Abbreviated Company Accounts - ABBEY SUPPLIES LIMITED

SC338522 ABBEY SUPPLIES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true SC338522 2015-02-01 2016-01-31 SC338522 2016-01-31 SC338522 2015-01-31 SC338522 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 SC338522 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number SC338522

ABBEY SUPPLIES LIMITED

Abbreviated Accounts

31 January 2016

ABBEY SUPPLIES LIMITED Registered Number SC338522

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	-	65,000
		-	65,000
Current assets
Debtors		10,742	-
Cash at bank and in hand		56,419	9,721
		67,161	9,721
Creditors: amounts falling due within one year		(12,342)	(23,922)
Net current assets (liabilities)		54,819	(14,201)
Total assets less current liabilities		54,819	50,799
Total net assets (liabilities)		54,819	50,799
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		54,818	50,798
Shareholders' funds		54,819	50,799

For the year ending 31 January 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 14 October 2016

And signed on their behalf by:
G W Bell, Director

ABBEY SUPPLIES LIMITED Registered Number SC338522

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

2Fixed assets Investments
The investment represents a capital investment in Abbey Bell LLP. Abbey Bell LLP was dissolved on 1 March 2016.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	GW Bell
Description of the transaction:	Movements on the directors accounts during the year were as follows:
Balance at 1 February 2015:	£ 1,200
Advances or credits made:	£ 650
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 1,850

The loan from GW Bell is interest free and repayable on demand.