ABBOTS MEAD LIMITED

Company Registration Number:
04798496 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ABBOTS MEAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ABBOTS MEAD LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 180,570 36,956
Total fixed assets: 180,570 36,956
Current assets
Stocks: 10,000 10,000
Debtors:   101,556 41,052
Cash at bank and in hand: 637,105 307,481
Total current assets: 748,661 358,533
Creditors: amounts falling due within one year:   (441,910) (201,325)
Net current assets (liabilities): 306,751 157,208
Total assets less current liabilities: 487,321 194,164
Creditors: amounts falling due after more than one year:   (17,857) (17,679)
Provision for liabilities: (13,551)
Total net assets (liabilities): 455,913 176,485
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 455,911 176,483
Shareholders funds: 455,913 176,485

The notes form part of these financial statements

ABBOTS MEAD LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2018
and signed on behalf of the board by:

Name: Mike Jones
Status: Director

The notes form part of these financial statements

ABBOTS MEAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTS MEAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 64,083
Additions 165,967
At 30 June 2017 230,050
Depreciation
At 01 July 2016 27,127
Charge for year 22,353
At 30 June 2017 49,480
Net book value
At 30 June 2017 180,570
At 30 June 2016 36,956