REGISTERED NUMBER: 06229663 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

ABODE KITCHEN DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G T Murray

SECRETARY:

Ms C Catlow

REGISTERED OFFICE:

14 Simpson Road

Fenny Stratford

Milton Keynes

Buckinghamshire

MK2 2DD

REGISTERED NUMBER:

06229663 (England and Wales)

ACCOUNTANTS:

Camfield Chapman Lowe

9 High Street

Woburn Sands

MILTON KEYNES

Buckinghamshire

MK17 8RF

FIXED ASSETS

Tangible assets

2

414

688

CURRENT ASSETS

Stocks

31,032

2,281

Debtors

4,170

290

Cash at bank

20,331

-

55,533

2,571

CREDITORS

Amounts falling due within one year

53,522

2,801

NET CURRENT ASSETS/(LIABILITIES)

2,011

(230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,425

458

PROVISIONS FOR LIABILITIES

83

138

NET ASSETS

2,342

320

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,341

319

SHAREHOLDERS' FUNDS

2,342

320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 November 2013 and were signed by:

G T Murray - 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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance and 20% on cost

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

and 30 September 2013

4,746

DEPRECIATION

At 1 October 2012

4,058

Charge for year

274

At 30 September 2013

4,332

NET BOOK VALUE

At 30 September 2013

414

At 30 September 2012

688

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1