Abbreviated Company Accounts - ABBEYDALE HOMES LIMITED

04967003 ABBEYDALE HOMES LIMITED 2015-03-31 false 2013-12-01 2015-03-31 true 04967003 2013-12-01 2015-03-31 04967003 2015-03-31 04967003 2013-11-30 04967003 uk-gaap-cd-bus:Director1 2013-12-01 2015-03-31 04967003 uk-gaap-cd-bus:Director2 2013-12-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04967003

ABBEYDALE HOMES LIMITED

Abbreviated Accounts

31 March 2015

ABBEYDALE HOMES LIMITED Registered Number 04967003

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	30/11/2013
		£	£
Current assets
Stocks		-	337,500
Cash at bank and in hand		1,820	2,158
		1,820	339,658
Creditors: amounts falling due within one year	2	(265,739)	(223,710)
Net current assets (liabilities)		(263,919)	115,948
Total assets less current liabilities		(263,919)	115,948
Creditors: amounts falling due after more than one year	2	-	(275,000)
Total net assets (liabilities)		(263,919)	(159,052)
Capital and reserves
Called up share capital	3	4,000	4,000
Profit and loss account		(267,919)	(163,052)
Shareholders' funds		(263,919)	(159,052)

For the year ending 31 March 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
M E Root, Director

ABBEYDALE HOMES LIMITED Registered Number 04967003

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Stock
Work in progress is valued at the lower of cost and net realisable value.

Basis of preparation
As the company has ceased trading, the financial statements have been prepared on a break-up basis.

2Creditors

	31/03/2015 £	30/11/2013 £
Secured Debts	0	275,000

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

	31/03/2015 £	30/11/2013 £
4,000 Ordinary shares of £1 each	4,000	4,000