06640456falsethat of the holding of shares and rental of property2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06640456

Abigail Matthews Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

Prepared By:

David Reed Associates Ltd

54D Frome Road

Bradford on Avon

Wiltshire

BA15 1LA

Abigail Matthews Ltd

Registered Number: 06640456
BALANCE SHEET AT30/09/2017
						2017				2016
						£				£
Fixed assets						29,400				39,167
Current assets				537,388				456,753
Creditors: amounts falling due within one year				(18,087)				(12,793)
Net Current Assets						519,301				443,960
Total assets less current liabilities						548,701				483,127
Accruals and deferred income						1,470				1,302
Net Assets						547,231				481,825
Capital and reserves						547,231				481,825
Directors' benefits: advances, credits and guarantees
At the balance sheet date the directors owed the company £197,891 (2016: £153,382). £35,000 was repaid within 9 months of the year end. Interest is accruing on the loan at a rate of 3% per annum.
Average Number of Employees
During the year the average number of employees, including directors, was 2.
Company information
registered in England and Wales, registered number 06640456. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA
For the year ending 30/09/2017 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on25/07/2018and signed on their behalf by
.............................
Ms A Matthews
Director