Registered Number 01828057

ABBARREL LIMITED

Abbreviated Accounts

31 August 2016

ABBARREL LIMITED Registered Number 01828057

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 341,879 341,879
341,879 341,879
Current assets
Debtors 1,277 1,277
Cash at bank and in hand 129,397 129,397
130,674 130,674
Creditors: amounts falling due within one year (118,778) (118,778)
Net current assets (liabilities) 11,896 11,896
Total assets less current liabilities 353,775 353,775
Total net assets (liabilities) 353,775 353,775
Capital and reserves
Called up share capital 100 100
Revaluation reserve 298,611 298,611
Profit and loss account 55,064 55,064
Shareholders' funds 353,775 353,775
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
D A Chapman, Director

ABBARREL LIMITED Registered Number 01828057

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 341,879
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 341,879
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 341,879
At 31 August 2015 341,879