REGISTERED NUMBER: 04308621 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

ABINGERSCOTT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J E Scott

SECRETARY:

Mr Humphrey J Scott

REGISTERED OFFICE:

2 Westbury Mews

Westbury Hill

Westbury on Trym

Bristol

BS9 3QA

REGISTERED NUMBER:

04308621 (England and Wales)

ACCOUNTANTS:

M W Medical

Chartered Accountants

2 Westbury Mews

Westbury Hill

Westbury-on-Trym

Bristol

BS9 3QA

FIXED ASSETS

Tangible assets

2

124

185

CURRENT ASSETS

Debtors

9,709

17,035

Cash at bank

55,388

53,483

65,097

70,518

CREDITORS

Amounts falling due within one year

24,398

29,732

NET CURRENT ASSETS

40,699

40,786

TOTAL ASSETS LESS CURRENT LIABILITIES

40,823

40,971

PROVISIONS FOR LIABILITIES

26

38

NET ASSETS

40,797

40,933

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

40,796

40,932

SHAREHOLDERS' FUNDS

40,797

40,933

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17th November 2016 and were signed by:

Mrs J E Scott - 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).

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.

Computer equipment

-

33% on reducing balance

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 1st April 2015

and 31st March 2016

1,378

DEPRECIATION

At 1st April 2015

1,193

Charge for year

61

At 31st March 2016

1,254

NET BOOK VALUE

At 31st March 2016

124

At 31st March 2015

185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1