Abbreviated Company Accounts - ABBEY KITCHENS BEDROOMS & BATHROOMS LIMITED

06885475 ABBEY KITCHENS BEDROOMS & BATHROOMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06885475 2015-04-01 2016-03-31 06885475 2016-03-31 06885475 2015-03-31 06885475 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06885475 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06885475

ABBEY KITCHENS BEDROOMS & BATHROOMS LIMITED

Abbreviated Accounts

31 March 2016

ABBEY KITCHENS BEDROOMS & BATHROOMS LIMITED Registered Number 06885475

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	391	2,265
		391	2,265
Current assets
Stocks		14,000	16,000
Debtors		2	418
Cash at bank and in hand		-	1,596
		14,002	18,014
Creditors: amounts falling due within one year		(97,867)	(83,545)
Net current assets (liabilities)		(83,865)	(65,531)
Total assets less current liabilities		(83,474)	(63,266)
Total net assets (liabilities)		(83,474)	(63,266)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(83,475)	(63,267)
Shareholders' funds		(83,474)	(63,266)

For the year ending 31 March 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 27 October 2016

And signed on their behalf by:
D Beaumont, Director

ABBEY KITCHENS BEDROOMS & BATHROOMS LIMITED Registered Number 06885475

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 10% / 20% straight line
Computer equipment - 20% straight line

Valuation information and policy
Stock and work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,184
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,184
Depreciation
At 1 April 2015	10,919
Charge for the year	1,874
On disposals	-
At 31 March 2016	12,793
Net book values
At 31 March 2016	391
At 31 March 2015	2,265

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

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