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ABBOTSWOOD COMMUNICATIONS LIMITED




Company Registration Number:
06200815 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

ABBOTSWOOD COMMUNICATIONS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: P and S Kavanagh
Registered office: 7 Shepherds Fold
Holmer Green
High Wycombe
Buckinghamshire
HP15 6XZ
Company Registration Number: 06200815 (England and Wales)

ABBOTSWOOD COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 0 237
Total fixed assets: 0 237
Current assets
Cash at bank and in hand: 452 1,165
Total current assets: 452 1,165
Creditors
Creditors: amounts falling due within one year 26,457 16,535
Net current assets (liabilities): ( 26,005 ) ( 15,370 )
Total assets less current liabilities: ( 26,005 ) ( 15,133 )
Total net assets (liabilities): ( 26,005 ) ( 15,133 )

The notes form part of these financial statements

ABBOTSWOOD COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 26,007 ) ( 15,135 )
Total shareholders funds: ( 26,005 ) ( 15,133 )

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P and S Kavanagh
Status: Director

The notes form part of these financial statements

ABBOTSWOOD COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 services net of VAT.

    Tangible fixed assets depreciation policy

    Tangible and intangible 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. Computers 25% straight line

ABBOTSWOOD COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 940
    At 30th April 2015: 940
    Depreciation
    At 01st May 2014: 703
    Charge for year: 237
    At 30th April 2015: 940
    Net book value
    At 30th April 2015: 0
    At 30th April 2014: 237

ABBOTSWOOD COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2