Abbreviated Company Accounts - ABINGER BROOK LIMITED

03587272 ABINGER BROOK LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03587272 2015-07-01 2016-06-30 03587272 2016-06-30 03587272 2015-06-30 03587272 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03587272 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03587272

ABINGER BROOK LIMITED

Abbreviated Accounts

30 June 2016

ABINGER BROOK LIMITED Registered Number 03587272

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	41	81
		41	81
Current assets
Debtors		312	312
Cash at bank and in hand		1,474	983
		1,786	1,295
Creditors: amounts falling due within one year		(9,685)	(12,758)
Net current assets (liabilities)		(7,899)	(11,463)
Total assets less current liabilities		(7,858)	(11,382)
Total net assets (liabilities)		(7,858)	(11,382)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,860)	(11,384)
Shareholders' funds		(7,858)	(11,382)

For the year ending 30 June 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 27 March 2017

And signed on their behalf by:
M Wood, Director

ABINGER BROOK LIMITED Registered Number 03587272

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings - 20% straight line
Office equipment - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2015	4,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,685
Depreciation
At 1 July 2015	4,604
Charge for the year	40
On disposals	-
At 30 June 2016	4,644
Net book values
At 30 June 2016	41
At 30 June 2015	81

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2