Registered number: 02826615
Abbeystoke Limited
Abbreviated accounts
for the year ended 31 July 2016

Abbeystoke Limited

Contents

Abbeystoke Limited

Abbreviated balance sheet

as at 31 July 2016

2016 2015
Notes £ £ £ £
Fixed Assets
Tangible assets 13,472 16,486
Current Asset
Cash at bank and in hand 63,009 142,944
Debtors 1,595
64,604 142,944
Creditors: amounts falling due within one year 8 (46,511) (47,136)
Net current assets 18,093 95,808
Total assets less current liabilities 31,565  112,294 
Net assets 31,565 112,294
Capital and reserves
Share Capital 100 100
Profit and loss account 31,465 112,194
Shareholders' funds 31,565 112,294


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Abbeystoke Limited

Registered number: 02826615

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 31 July 2016

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 July 2016 ; and
(c) that we acknowledge our responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 7 February 2017 and signed on its behalf by
Kenneth Holt
Director

Abbeystoke Limited

Notes to the abbreviated financial statements

for the year ended 31 July 2016

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

5 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2015 81,869 81,869 
Additions 4,550 4,550 
At 31 July 2016 86,419 86,419 
Depreciation
At 1 August 2015 65,383 65,383 
Charge for the year 7,564 7,564 
At 31 July 2016 72,947 72,947 
Net book value
At 31 July 2016 13,472 13,472 
At 31 July 2015 16,486  16,486 


9 Share capital 2016 2015 2016 2015
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 100 100 100 100


12 Controlling interest

The controlling and ultimate controlling party are the shareholders of the company.



13 Going concern

The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



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