Abbotts Wills And Probate Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06608941 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th June 2016

for

Abbotts Wills And Probate Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A N Beswick

Mrs J Briley

SECRETARY:

A N Beswick

REGISTERED OFFICE:

14 Watermark Way

Foxholes Business Park

Hertford

Hertfordshire

SG13 7TZ

REGISTERED NUMBER:

06608941 (England and Wales)

ACCOUNTANTS:

Warner & Co Accountants Limited

First Floor Extension

Widbury Barns

Widbury Hill

Ware

Hertfordshire

SG12 7QE

FIXED ASSETS

Tangible assets

2

14,594

3,787

CURRENT ASSETS

Debtors

66,630

53,278

Cash at bank

19,243

567,455

85,873

620,733

CREDITORS

Amounts falling due within one year

98,465

623,223

NET CURRENT LIABILITIES

(12,592

)

(2,490

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,002

1,297

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,902

1,197

SHAREHOLDERS' FUNDS

2,002

1,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 19th December 2016 and were signed on its behalf
by:

A N Beswick - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

11,137

Additions

14,795

At 30th June 2016

25,932

DEPRECIATION

At 1st July 2015

7,350

Charge for year

3,988

At 30th June 2016

11,338

NET BOOK VALUE

At 30th June 2016

14,594

At 30th June 2015

3,787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

£1

100