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REGISTERED NUMBER: 06577103 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 30 April 2016

for

Abergele Interiors Limited

Abergele Interiors Limited (Registered number: 06577103)






Contents of the Abbreviated Accounts
For The Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

Abergele Interiors Limited

Company Information
For The Year Ended 30 April 2016







DIRECTOR: G Sharples





SECRETARY: G Sharples





REGISTERED OFFICE: Bridge Street
Abergele
Conwy
LL22 7HA





REGISTERED NUMBER: 06577103 (England and Wales)





ACCOUNTANTS: David Lloyd Accountancy Services Limited
Chartered Certified Accountants
22 Cysgod-y-Graig
Denbigh
Denbighshire
LL16 3TD

Abergele Interiors Limited (Registered number: 06577103)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,000 3,000
Tangible assets 3 1,008 1,260
3,008 4,260

CURRENT ASSETS
Stocks 22,500 23,500
Debtors 2,711 3,723
25,211 27,223
CREDITORS
Amounts falling due within one year 28,392 41,773
NET CURRENT LIABILITIES (3,181 ) (14,550 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(173

)

(10,290

)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (175 ) (10,292 )
SHAREHOLDERS' FUNDS (173 ) (10,290 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 25 November 2016 and were signed by:





G Sharples - Director


Abergele Interiors Limited (Registered number: 06577103)

Notes to the Abbreviated Accounts
For The Year Ended 30 April 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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 - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 10,000
AMORTISATION
At 1 May 2015 7,000
Amortisation for year 1,000
At 30 April 2016 8,000
NET BOOK VALUE

At 30 April 2016 2,000
At 30 April 2015 3,000

Abergele Interiors Limited (Registered number: 06577103)

Notes to the Abbreviated Accounts - continued
For The Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 2,840
DEPRECIATION
At 1 May 2015 1,580
Charge for year 252
At 30 April 2016 1,832
NET BOOK VALUE
At 30 April 2016 1,008
At 30 April 2015 1,260

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1 Ordinary "A" 1 1 1
1 Ordinary "B" 1 1 1
2 2

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr & Mrs Sharples.


6. GOING CONCERN

At the balance sheet date liabilities exceeded total assets. The director is of the opinion that future profitability
together with the support of the director justifies the preparation of these accounts on a going concern basis.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Abergele Interiors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Abergele Interiors Limited for the year ended 30 April 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Abergele Interiors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abergele Interiors Limited and state those matters that we have agreed to state to the director of Abergele Interiors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Abergele Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abergele Interiors Limited. You consider that Abergele Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abergele Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






David Lloyd Accountancy Services Limited
Chartered Certified Accountants
22 Cysgod-y-Graig
Denbigh
Denbighshire
LL16 3TD


25 November 2016