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Company Registration No. 6994964 (England and Wales)
Abigail Edwards Limited Abbreviated unaudited accounts for the year ended 31 August 2016
Abigail Edwards Limited Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,628 
3,840 
Current assets
Stocks
26,542 
33,724 
Debtors
1,849 
7,197 
Cash at bank and in hand
75,254 
35,863 
103,645 
76,784 
Creditors: amounts falling due within one year
(35,369)
(26,547)
Net current assets
68,276 
50,237 
Net assets
71,904 
54,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,903 
54,076 
Total shareholders' funds
71,904 
54,077 
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 5 May 2017
Miss A Edwards Director Company Registration No. 6994964
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Abigail Edwards Limited Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
2
Tangible fixed assets
£ 
Cost
At 1 September 2015
6,895 
Additions
833 
Disposals
(895)
At 31 August 2016
6,833 
Depreciation
At 1 September 2015
3,055 
Charge for the year
1,045 
On disposals
(895)
At 31 August 2016
3,205 
Net book value
At 31 August 2016
3,628 
At 31 August 2015
3,840 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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