Companies House Copy
Registered number
06688424
Abbotsford Communications Limited
Abbreviated Accounts
30 September 2014
Abbotsford Communications Limited
Registered number: 06688424
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 222
Current assets
Stocks - 2,799
Debtors 721 28,101
Cash at bank and in hand 3,503 1,648
4,224 32,548
Creditors: amounts falling due within one year (867) (29,748)
Net current assets 3,357 2,800
Net assets 3,357 3,022
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 3,356 3,021
Shareholder's funds 3,357 3,022
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Hazel Sturgess
Director
Approved by the board on 26 March 2015
Approved by the board on …………………..
Abbotsford Communications Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 October 2013 261
Disposals (261)
At 30 September 2014 -
Depreciation
At 1 October 2013 39
On disposals (39)
At 30 September 2014 -
Net book value
At 30 September 2014 -
At 30 September 2013 222
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1.00 each 1 1 1
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