REGISTERED NUMBER: 05694503 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Abelline Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J T Abell

REGISTERED OFFICE:

80 Giles Road

Lichfield

Staffordshire

WS13 7JY

REGISTERED NUMBER:

05694503 (England and Wales)

ACCOUNTANTS:

Michael A Williams Accountants Limited

30 Retford Drive

Sutton Coldfield

West Midlands

B76 1DG

FIXED ASSETS

Tangible assets

2

276

156

CURRENT ASSETS

Debtors

21

-

Cash at bank

4,500

3,805

4,521

3,805

CREDITORS

Amounts falling due within one year

35,694

32,767

NET CURRENT LIABILITIES

(31,173

)

(28,962

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,897

)

(28,806

)

PROVISIONS FOR LIABILITIES

55

32

NET LIABILITIES

(30,952

)

(28,838

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(30,953

)

(28,839

)

SHAREHOLDERS' FUNDS

(30,952

)

(28,838

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 May 2015 and were signed by:

J T Abell - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

33% on cost

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 April 2014

4,037

Additions

415

At 31 March 2015

4,452

DEPRECIATION

At 1 April 2014

3,881

Charge for year

295

At 31 March 2015

4,176

NET BOOK VALUE

At 31 March 2015

276

At 31 March 2014

156

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

1

1

1