Abbreviated Company Accounts - ABBEY LINCON UK LTD

06577942 ABBEY LINCON UK LTD 2016-04-30 false 2015-05-01 2016-04-30 true 06577942 2015-05-01 2016-04-30 06577942 2016-04-30 06577942 2015-04-30 06577942 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06577942 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06577942

ABBEY LINCON UK LTD

Abbreviated Accounts

30 April 2016

ABBEY LINCON UK LTD Registered Number 06577942

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	517
		-	517
Current assets
Cash at bank and in hand		1,360	540
		1,360	540
Creditors: amounts falling due within one year		(7,645)	(9,107)
Net current assets (liabilities)		(6,285)	(8,567)
Total assets less current liabilities		(6,285)	(8,050)
Total net assets (liabilities)		(6,285)	(8,050)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(6,385)	(8,150)
Shareholders' funds		(6,285)	(8,050)

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2017

And signed on their behalf by:
Rafiu Abiodun ADEBAMBO, Director

ABBEY LINCON UK LTD Registered Number 06577942

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
angible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line

2Tangible fixed assets

	£
Cost
At 1 May 2015	4,599
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,599
Depreciation
At 1 May 2015	4,082
Charge for the year	517
On disposals	-
At 30 April 2016	4,599
Net book values
At 30 April 2016	0
At 30 April 2015	517

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100