Abodenova Limited

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 04910215

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,868		2,491

			1,868		2,491
CURRENT ASSETS
Debtors	6	3,931		5,501
Cash at bank and in hand		274,738		240,778

		278,669		246,279
Creditors: Amounts Falling Due Within One Year	7	(12,521 )		(15,286 )

NET CURRENT ASSETS (LIABILITIES)			266,148		230,993

TOTAL ASSETS LESS CURRENT LIABILITIES			268,016		233,484

NET ASSETS			268,016		233,484

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and loss account			267,916		233,384

SHAREHOLDERS' FUNDS			268,016		233,484

Page 1

Abodenova Limited

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Annelise Penton

05/10/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 March 2015	100	228,440	228,540
Profit for the year and total comprehensive income	-	68,944	68,944

Dividends paid	-	(64,000)	(64,000)

As at 29 February 2016 and 1 March 2016	100	233,384	233,484


Profit for the year and total comprehensive income	-	49,632	49,632

Dividends paid	-	(15,100)	(15,100)

As at 28 February 2017	100	267,916	268,016

Page 3

Abodenova Limited

Notes to the Unaudited Accounts

For The Year Ended 28 February 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 March 2016	23,597

As at 28 February 2017	23,597

Depreciation
As at 1 March 2016	21,106
Provided during the period	623

As at 28 February 2017	21,729

Net Book Value
As at 28 February 2017	1,868

As at 1 March 2016	2,491

6. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	3,931	5,501

	3,931	5,501

Page 4

Abodenova Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	12,521	15,286

	12,521	15,286

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

9. Transactions With and Loans to Directors

Dividends paid to directors

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	15,100	64,000

	15,100	64,000

11. Ultimate Controlling Party

The company's ultimate controlling parties are Mr and Mrs A Penton by virtue of their ownership of 100% of the issued share capital in the company.

12. General Information

Abodenova Limited Registered number 04910215 is a limited by shares company incorporated in England & Wales. The Registered Office is Home Farm Cottage, Burrswood, Groombridge, Kent, TN3 9PY.