Abbey Developments & Investments Ltd - Dormant company accounts 11.1

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REGISTERED NUMBER: 07019734 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2012

FOR

ABBEY DEVELOPMENTS & INVESTMENTS LTD

Page

Company Information

Balance Sheet

Notes to the Financial Statements

DIRECTORS:

Mr D J Green

Mr D A Silver

REGISTERED OFFICE:

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

REGISTERED NUMBER:

07019734 (England and Wales)

FIXED ASSETS

Tangible assets

340

CURRENT ASSETS

Debtors

534

Cash at bank and in hand

5,267

5,801

CREDITORS

Amounts falling due within one year

8,500

NET CURRENT LIABILITIES

(2,699

)

(2,699

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,359

)

(2,359

)

CAPITAL AND RESERVES

Called up share capital

Profit and loss account

(2,363

)

(2,363

)

SHAREHOLDERS' FUNDS

(2,359

)

(2,359

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 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.

These financial statements 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 28 June 2013 and were signed on its behalf by:

Mr D J Green - 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 April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Computer equipment

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

COST

At 1 October 2011

and 30 September 2012

508

DEPRECIATION

At 1 October 2011

and 30 September 2012

168

NET BOOK VALUE

At 30 September 2012

340

At 30 September 2011

340

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 534 (2011 - £ 534 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

Ordinary

2.00

Ordinary

2.00