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Registered Number : 06905738
England and Wales

 

 

 

ABBEY TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2016

End date: 31 May 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 1,606    1,823 
1,606    1,823 
Current assets      
Stocks 450    350 
Debtors 8,159    7,742 
Cash at bank and in hand 4,713    3,396 
13,322    11,488 
Creditors: amount falling due within one year (12,957)   (11,185)
Net current assets 365    303 
 
Total assets less current liabilities 1,971    2,126 
Net assets 1,971    2,126 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 1,970    2,125 
Shareholders funds 1,971    2,126 
 


For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Andreas STAVROU
Director

Date approved by the board: 28 February 2018
1
Statutory Information
Abbey Technologies Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06905738.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible 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:
10 % Straight line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 June 2016 2,257    2,257 
Additions  
Disposals  
At 31 May 2017 2,257    2,257 
Depreciation
At 01 June 2016 434    434 
Charge for year 217    217 
On disposals  
At 31 May 2017 651    651 
Net book values
Closing balance as at 31 May 2017 1,606    1,606 
Opening balance as at 01 June 2016 1,823    1,823 


3.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted
2017
£
  2016
£
2 Class A shares of £1.00 each  
 

2