Registered Number 05421646

ABC DOCKLANDS LIMITED

Abbreviated Accounts

31 March 2016

ABC DOCKLANDS LIMITED Registered Number 05421646

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 903,377 903,377
Debtors 3,593 52,099
Cash at bank and in hand 46,357 9,753
953,327 965,229
Creditors: amounts falling due within one year (953,325) (965,227)
Net current assets (liabilities) 2 2
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2 2
Shareholders' funds 2 2
  • For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
P Balcombe, Director

ABC DOCKLANDS LIMITED Registered Number 05421646

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2