Abbreviated Company Accounts - ABSTRACT OBJECT LIMITED

06879775 ABSTRACT OBJECT LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06879775 2015-05-01 2016-04-30 06879775 2016-04-30 06879775 2015-04-30 06879775 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06879775 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 06879775

ABSTRACT OBJECT LIMITED

Abbreviated Accounts

30 April 2016

ABSTRACT OBJECT LIMITED Registered Number 06879775

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,525	11,550
		9,525	11,550
Current assets
Cash at bank and in hand		11,313	6,308
		11,313	6,308
Creditors: amounts falling due within one year		(11,678)	(11,075)
Net current assets (liabilities)		(365)	(4,767)
Total assets less current liabilities		9,160	6,783
Total net assets (liabilities)		9,160	6,783
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,060	6,683
Shareholders' funds		9,160	6,783

For the year ending 30 April 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 January 2017

And signed on their behalf by:
MR N LEWIS, Director

ABSTRACT OBJECT LIMITED Registered Number 06879775

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover is provision of services net of VAT for the year

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful value :-
Plant and Machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	31,466
Additions	1,150
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	32,616
Depreciation
At 1 May 2015	19,916
Charge for the year	3,175
On disposals	-
At 30 April 2016	23,091
Net book values
At 30 April 2016	9,525
At 30 April 2015	11,550