Abbreviated Company Accounts - ABBEY FRENCH POLISHING CONTRACTORS LIMITED

05617191 ABBEY FRENCH POLISHING CONTRACTORS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05617191 2015-12-01 2016-11-30 05617191 2016-11-30 05617191 2015-11-30 05617191 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05617191 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 05617191

ABBEY FRENCH POLISHING CONTRACTORS LIMITED

Abbreviated Accounts

30 November 2016

ABBEY FRENCH POLISHING CONTRACTORS LIMITED Registered Number 05617191

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,316	12,580
		19,316	12,580
Current assets
Stocks		3,949	6,199
Debtors		9,550	16,336
Cash at bank and in hand		24,819	9,380
		38,318	31,915
Creditors: amounts falling due within one year		(37,452)	(21,414)
Net current assets (liabilities)		866	10,501
Total assets less current liabilities		20,182	23,081
Total net assets (liabilities)		20,182	23,081
Capital and reserves
Called up share capital		100	100
Profit and loss account		20,082	22,981
Shareholders' funds		20,182	23,081

For the year ending 30 November 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 8 March 2017

And signed on their behalf by:
J A O'Riordan, Director

ABBEY FRENCH POLISHING CONTRACTORS LIMITED Registered Number 05617191

Notes to the Abbreviated Accounts for the period ended 30 November 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets

	£
Cost
At 1 December 2015	47,670
Additions	13,782
Disposals	(25,200)
Revaluations	-
Transfers	-
At 30 November 2016	36,252
Depreciation
At 1 December 2015	35,090
Charge for the year	5,029
On disposals	(23,183)
At 30 November 2016	16,936
Net book values
At 30 November 2016	19,316
At 30 November 2015	12,580