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REGISTERED NUMBER: 06394893 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Abbelina Limited

Abbelina Limited (Registered number: 06394893)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbelina Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mrs A K Haslett
Miss C Veronese





SECRETARY: Miss C Veronese





REGISTERED OFFICE: 182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ





REGISTERED NUMBER: 06394893 (England and Wales)





ACCOUNTANTS: Attwoods
Chartered Certified Accountants
182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ

Abbelina Limited (Registered number: 06394893)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 406 1,161
Investments 3 4 4
410 1,165

CURRENT ASSETS
Debtors 63,983 63,949
Cash at bank 15,975 16,098
79,958 80,047
CREDITORS
Amounts falling due within one year 31,190 25,642
NET CURRENT ASSETS 48,768 54,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,178

55,570

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 49,176 55,568
SHAREHOLDERS' FUNDS 49,178 55,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 31 July 2017 and were signed on its behalf by:





Mrs A K Haslett - Director


Abbelina Limited (Registered number: 06394893)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery - 33% on cost

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 November 2015
and 31 October 2016 21,853
DEPRECIATION
At 1 November 2015 20,692
Charge for year 755
At 31 October 2016 21,447
NET BOOK VALUE
At 31 October 2016 406
At 31 October 2015 1,161

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2015
and 31 October 2016 4
NET BOOK VALUE
At 31 October 2016 4
At 31 October 2015 4

Abbelina Limited (Registered number: 06394893)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2