Registered Number 04228448

ABDF LIMITED

Abbreviated Accounts

31 May 2016

ABDF LIMITED Registered Number 04228448

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 145,511 145,681
145,511 145,681
Current assets
Investments 29,000 29,000
Cash at bank and in hand 49,664 42,577
78,664 71,577
Creditors: amounts falling due within one year 3 (6,874) (6,149)
Net current assets (liabilities) 71,790 65,428
Total assets less current liabilities 217,301 211,109
Creditors: amounts falling due after more than one year 3 (32,246) (36,305)
Total net assets (liabilities) 185,055 174,804
Capital and reserves
Called up share capital 254,496 247,149
Profit and loss account (69,441) (72,345)
Shareholders' funds 185,055 174,804
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Michael Grimes, Director

ABDF LIMITED Registered Number 04228448

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2015 152,519
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 152,519
Depreciation
At 1 June 2015 6,838
Charge for the year 170
On disposals -
At 31 May 2016 7,008
Net book values
At 31 May 2016 145,511
At 31 May 2015 145,681
3Creditors
2016
£		 2015
£
Secured Debts 32,246 36,305