Abbey Windows Doors and Conservatories Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		601,835		542,889
Investments	4		1		1

			601,836		542,890
CURRENT ASSETS
Debtors		19,304		64,041

		19,304		64,041
Creditors: Amounts Falling Due Within One Year		(7,084 )		(10,385 )

NET CURRENT ASSETS (LIABILITIES)			12,220		53,656

TOTAL ASSETS LESS CURRENT LIABILITIES			614,056		596,546

Creditors: Amounts Falling Due After More Than One Year	5		(227,193 )		(177,238 )

NET ASSETS			386,863		419,308

CAPITAL AND RESERVES
Called up share capital	6		150		150
Profit and Loss Account			386,713		419,158

SHAREHOLDERS' FUNDS			386,863		419,308

Company No. 03299746

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr D Greenfield

25 January 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

1.5. Investment properties

Investments held as fixed assets are shown at cost less provision for impairment.

2. Intangible Assets


	Total
Cost	£
As at 1 May 2015	5,875

As at 30 April 2016	5,875

Amortisation
As at 1 May 2015	5,875

As at 30 April 2016	5,875

Net Book Value
As at 30 April 2016	-

As at 1 May 2015	-

Page 2

Abbey Windows Doors and Conservatories Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

3. Tangible Assets


	Total
Cost	£
As at 1 May 2015	584,934
Additions	61,570

As at 30 April 2016	646,504

Depreciation
As at 1 May 2015	42,045
Provided during the period	2,624

As at 30 April 2016	44,669

Net Book Value
As at 30 April 2016	601,835

As at 1 May 2015	542,889

4. Investments

	Unlisted
	£
Cost
As at 1 May 2015	1

As at 30 April 2016	1

Provision
As at 1 May 2015	-

As at 30 April 2016	-

Net Book Value
As at 30 April 2016	1

As at 1 May 2015	1

5. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	227,193	177,238

Page 3

Abbey Windows Doors and Conservatories Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

6. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary B shares	1.000	50	50	50




		150	150	150

7. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.