Abbreviated Company Accounts - ABBEY PAVING (BROADLANDS) LIMITED

03806464 ABBEY PAVING (BROADLANDS) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03806464 2015-08-01 2016-07-31 03806464 2016-07-31 03806464 2015-07-31 03806464 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03806464 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03806464

ABBEY PAVING (BROADLANDS) LIMITED

Abbreviated Accounts

31 July 2016

ABBEY PAVING (BROADLANDS) LIMITED Registered Number 03806464

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,711	12,543
		14,711	12,543
Current assets
Cash at bank and in hand		2,652	843
		2,652	843
Creditors: amounts falling due within one year		(17,201)	(13,254)
Net current assets (liabilities)		(14,549)	(12,411)
Total assets less current liabilities		162	132
Total net assets (liabilities)		162	132
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		62	32
Shareholders' funds		162	132

For the year ending 31 July 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 April 2017

And signed on their behalf by:
K LAW, Director

ABBEY PAVING (BROADLANDS) LIMITED Registered Number 03806464

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

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

Turnover policy
Turnover represents the net invoiced value of work done and is attributable to the one principal activity of the Company wholly carried out in the United Kingdom.

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

Plant and equipment - 15% on reducing balance
Furniture, fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on straight line
Motor van - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	52,257
Additions	5,248
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	57,505
Depreciation
At 1 August 2015	39,714
Charge for the year	3,080
On disposals	-
At 31 July 2016	42,794
Net book values
At 31 July 2016	14,711
At 31 July 2015	12,543

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100