Registered Number 07145288

ABBEY COURT TECHNICAL SERVICES LTD

Abbreviated Accounts

28 February 2016

ABBEY COURT TECHNICAL SERVICES LTD Registered Number 07145288

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,168 1,951
Investments - -
2,168 1,951
Current assets
Stocks - -
Debtors 186 186
Investments - -
Cash at bank and in hand 8,603 19,818
8,789 20,004
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,740) (18,054)
Net current assets (liabilities) (1,951) 1,950
Total assets less current liabilities 217 3,901
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 217 3,901
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 215 3,899
Shareholders' funds 217 3,901
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2016

And signed on their behalf by:
R.W.Bowyer, Director

ABBEY COURT TECHNICAL SERVICES LTD Registered Number 07145288

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 4,855
Additions 941
Disposals -
Revaluations -
Transfers -
At 28 February 2016 5,796
Depreciation
At 1 March 2015 2,904
Charge for the year 724
On disposals -
At 28 February 2016 3,628
Net book values
At 28 February 2016 2,168
At 28 February 2015 1,951