Registered Number 05105460

ABP DEVELOPMENT LIMITED

Abbreviated Accounts

30 September 2016

ABP DEVELOPMENT LIMITED Registered Number 05105460

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Stocks 422,027 422,027
Debtors 1,629,384 1,627,312
Cash at bank and in hand 16,788 31,000
2,068,199 2,080,339
Creditors: amounts falling due within one year 2 (963,709) (940,642)
Net current assets (liabilities) 1,104,490 1,139,697
Total assets less current liabilities 1,104,490 1,139,697
Creditors: amounts falling due after more than one year 2 (987,713) (1,015,005)
Total net assets (liabilities) 116,777 124,692
Capital and reserves
Called up share capital 6 6
Profit and loss account 116,771 124,686
Shareholders' funds 116,777 124,692
  • For the year ending 30 September 2016 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.

Approved by the Board on 12 April 2017

And signed on their behalf by:
A Baillie, Director

ABP DEVELOPMENT LIMITED Registered Number 05105460

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Creditors
2016
£		 2015
£
Secured Debts 987,713 1,015,005