REGISTERED NUMBER: 05492347 (England and Wales)

ABERCROMBIE & ABERCROMBIE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S L Abercrombie

L A Abercrombie

REGISTERED OFFICE:

31 New Road

Chippenham

Wiltshire

SN15 1HP

REGISTERED NUMBER:

05492347 (England and Wales)

ACCOUNTANTS:

Haines Watts Luton Limited

42 High Street

Flitwick

Bedfordshire

MK45 1DU

CURRENT ASSETS

Debtors

3,192

18,165

Cash at bank

147,171

164,691

150,363

182,856

CREDITORS

Amounts falling due within one year

2,475

1,042

NET CURRENT ASSETS

147,888

181,814

TOTAL ASSETS LESS CURRENT LIABILITIES

147,888

181,814

CAPITAL AND RESERVES

Called up share capital

2

5,000

5,000

Profit and loss account

142,888

176,814

SHAREHOLDERS' FUNDS

147,888

181,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 February 2017 and were signed on its behalf by:

L A Abercrombie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

5,000

Ordinary

£1

5,000

5,000

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors current account balance as at 30 June 2016 was £2,475 credit (2015: £227 credit).

4.	GOING CONCERN

The company ceased trading as at 30 June 2015. The directors confirm there are no material differences

between accounting on a historic cost and market value basis.