Registered Number 05185042

ABBEY STONECRAFT LIMITED

Abbreviated Accounts

31 July 2015

ABBEY STONECRAFT LIMITED Registered Number 05185042

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 209,575 210,174
209,575 210,174
Current assets
Stocks 20,500 20,500
Debtors 2,975 2,975
23,475 23,475
Creditors: amounts falling due within one year (88,166) (77,716)
Net current assets (liabilities) (64,691) (54,241)
Total assets less current liabilities 144,884 155,933
Creditors: amounts falling due after more than one year (131,450) (131,450)
Total net assets (liabilities) 13,434 24,483
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,334 24,383
Shareholders' funds 13,434 24,483
  • For the year ending 31 July 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 1 March 2016

And signed on their behalf by:
AK Misra, Director

ABBEY STONECRAFT LIMITED Registered Number 05185042

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 237,681
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 237,681
Depreciation
At 1 August 2014 27,507
Charge for the year 599
On disposals -
At 31 July 2015 28,106
Net book values
At 31 July 2015 209,575
At 31 July 2014 210,174