REGISTERED NUMBER: 05779450 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Abundant Earth (Durham) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms J M Bolton

Ms B Currie

W F C Richards

M J Whittaker

SECRETARY:

W F C Richards

REGISTERED OFFICE:

12 Goodwell Lea

Brancepeth

Co. Durham

DH7 8EN

REGISTERED NUMBER:

05779450 (England and Wales)

ACCOUNTANTS:

S Alderson Accountancy Services

The Old Manse

27 Findon Hill

Sacriston

Co. Durham

DH7 6LS

FIXED ASSETS

Tangible assets

2

8,055

10,740

CURRENT ASSETS

Stocks

1,410

1,075

Debtors

90

-

Cash at bank

3,397

3,924

4,897

4,999

CREDITORS

Amounts falling due within one year

10,715

16,880

NET CURRENT LIABILITIES

(5,818

)

(11,881

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,237

(1,141

)

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

2,233

(1,145

)

SHAREHOLDERS' FUNDS

2,237

(1,141

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 March 2017 and were signed on its behalf by:

W F C Richards - Director

Ms J M Bolton - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

13,520

DEPRECIATION

At 1 July 2015

2,780

Charge for year

2,685

At 30 June 2016

5,465

NET BOOK VALUE

At 30 June 2016

8,055

At 30 June 2015

10,740

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

4

Ordinary

1

4

4