ABBEY SOLICITORS LIMITED

Company Registration Number:
06404593 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ABBEY SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ABBEY SOLICITORS LIMITED

Balance sheet

As at 31 March 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 406 1,151
Total fixed assets: 406 1,151
Current assets
Stocks: 300,000 300,000
Debtors:   612,559 227,718
Cash at bank and in hand: 1,521,022 1,834,789
Total current assets: 2,433,581 2,362,507
Creditors: amounts falling due within one year:   (1,263,438) (1,297,881)
Net current assets (liabilities): 1,170,143 1,064,626
Total assets less current liabilities: 1,170,549 1,065,777
Total net assets (liabilities): 1,170,549 1,065,777
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,170,449 1,065,677
Shareholders funds: 1,170,549 1,065,777

The notes form part of these financial statements

ABBEY SOLICITORS LIMITED

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 13 December 2017
and signed on behalf of the board by:

Name: Nadeem Ullah
Status: Director

The notes form part of these financial statements

ABBEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ABBEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 21,637
Additions 542
At 31 March 2017 22,179
Depreciation
At 01 April 2016 20,486
Charge for year 1,287
At 31 March 2017 21,773
Net book value
At 31 March 2017 406
At 31 March 2016 1,151