REGISTERED NUMBER: 01810388 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

ABBEVILLE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S D Hunt

Mrs T M Hunt

SECRETARY:

Mrs T M Hunt

REGISTERED OFFICE:

Suite 15, The Enterprise Centre

Coxbridge Business Park

Farnham

Surrey

GU14 9RU

REGISTERED NUMBER:

01810388 (England and Wales)

ACCOUNTANTS:

Gilroy & Brookes Accountants Ltd

Chartered Accountants

Suite 15

The Enterprise Centre

Coxbridge Business Park

Farnham

Surrey

GU10 5EH

FIXED ASSETS

Tangible assets

2

1,224

1,632

CURRENT ASSETS

Stocks

7,107

7,500

Debtors

8,873

-

Cash at bank

47,946

62,197

63,926

69,697

CREDITORS

Amounts falling due within one year

(41,527

)

(42,994

)

NET CURRENT ASSETS

22,399

26,703

TOTAL ASSETS LESS CURRENT LIABILITIES

23,623

28,335

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

23,621

28,333

SHAREHOLDERS' FUNDS

23,623

28,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 February 2017 and were signed on its behalf by:

S D Hunt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

4,391

DEPRECIATION

At 1 June 2015

2,759

Charge for year

408

At 31 May 2016

3,167

NET BOOK VALUE

At 31 May 2016

1,224

At 31 May 2015

1,632

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

2

Ordinary Share Capital

£1

2

2