Abbreviated Company Accounts

03394916 ABDEC LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03394916 2015-07-01 2016-06-30 03394916 2016-06-30 03394916 2015-06-30 03394916 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03394916 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03394916

ABDEC LIMITED

Abbreviated Accounts

30 June 2016

ABDEC LIMITED Registered Number 03394916

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	719	958
		719	958
Current assets
Cash at bank and in hand		17,525	14,357
		17,525	14,357
Creditors: amounts falling due within one year		(17,967)	(14,987)
Net current assets (liabilities)		(442)	(630)
Total assets less current liabilities		277	328
Total net assets (liabilities)		277	328
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		275	326
Shareholders' funds		277	328

For the year ending 30 June 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 23 March 2017

And signed on their behalf by:
Mr T Ebanks, Director

ABDEC LIMITED Registered Number 03394916

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for the services provided as a painter and decorator.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	13,889
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,889
Depreciation
At 1 July 2015	12,931
Charge for the year	239
On disposals	-
At 30 June 2016	13,170
Net book values
At 30 June 2016	719
At 30 June 2015	958

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2