Abbreviated Company Accounts - ABBEY GATEWAY ENTERPRISES LIMITED

03451049 ABBEY GATEWAY ENTERPRISES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03451049 2014-09-01 2015-08-31 03451049 2015-08-31 03451049 2014-08-31 03451049 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03451049 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03451049

ABBEY GATEWAY ENTERPRISES LIMITED

Abbreviated Accounts

31 August 2015

ABBEY GATEWAY ENTERPRISES LIMITED Registered Number 03451049

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		30,247	38,387
Debtors		1,542	4,121
Cash at bank and in hand		17,946	4,435
		49,735	46,943
Creditors: amounts falling due within one year		(14,551)	(10,055)
Net current assets (liabilities)		35,184	36,888
Total assets less current liabilities		35,184	36,888
Total net assets (liabilities)		35,184	36,888
Capital and reserves
Called up share capital	2	6	6
Other reserves		1	1
Profit and loss account		35,177	36,881
Shareholders' funds		35,184	36,888

For the year ending 31 August 2015 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 7 May 2016

And signed on their behalf by:
RJ Hepper, Director

ABBEY GATEWAY ENTERPRISES LIMITED Registered Number 03451049

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks.

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6