2016-03-01 2017-02-28 false Capium Accounts Production 1.1 07171070 bus:AbridgedAccounts 2016-03-01 2017-02-28 07171070 bus:FRS102 2016-03-01 2017-02-28 07171070 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 07171070 bus:SmallCompaniesRegimeForAccounts 2016-03-01 2017-02-28 07171070 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 07171070 2016-03-01 2017-02-28 07171070 2017-02-28 07171070 bus:RegisteredOffice 2016-03-01 2017-02-28 07171070 core:WithinOneYear 2017-02-28 07171070 core:AfterOneYear 2017-02-28 07171070 bus:Director1 2016-03-01 2017-02-28 07171070 bus:Director1 2017-02-28 07171070 bus:Director1 2015-03-01 2016-02-29 07171070 2015-03-01 07171070 bus:CompanySecretary1 2016-03-01 2017-02-28 07171070 bus:LeadAgentIfApplicable 2016-03-01 2017-02-28 07171070 2015-03-01 2016-02-29 07171070 2016-02-29 07171070 core:WithinOneYear 2016-02-29 07171070 core:AfterOneYear 2016-02-29 07171070 bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-29 07171070 bus:OrdinaryShareClass1 2016-03-01 2017-02-28 07171070 bus:OrdinaryShareClass1 2017-02-28 07171070 bus:OrdinaryShareClass1 2015-03-01 2016-02-29 07171070 bus:OrdinaryShareClass1 2016-02-29 07171070 core:ComputerEquipment 2016-03-01 2017-02-28 07171070 core:ComputerEquipment 2017-02-28 07171070 core:ComputerEquipment 2016-02-29 07171070 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-02-28 07171070 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-02-29 07171070 core:CostValuation core:Non-currentFinancialInstruments 2017-02-28 07171070 core:CostValuation core:Non-currentFinancialInstruments 2016-02-29 07171070 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-02-28 07171070 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-02-28 07171070 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-02-28 07171070 core:Non-currentFinancialInstruments 2017-02-28 07171070 core:Non-currentFinancialInstruments 2016-02-29 07171070 core:ShareCapital 2017-02-28 07171070 core:ShareCapital 2016-02-29 07171070 core:RetainedEarningsAccumulatedLosses 2017-02-28 07171070 core:RetainedEarningsAccumulatedLosses 2016-02-29 07171070 dpl:Item1 2016-03-01 07171070 dpl:Item1 2017-02-28 07171070 dpl:Item1 2015-03-01 07171070 dpl:Item1 2016-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 07171070
England and Wales

 

 

 

ABBYOO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Abbyoo Ltd
Contents Page
For the year ended 28 February 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Net Value Ltd
2nd Floor Blair House
13 High Street
Newport Pagnell
MK16 8AR
25 April 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 500    1,000 
500    1,000 
Current assets      
Debtors 2,400    6,122 
Cash at bank and in hand 7,526    6,178 
9,926    12,300 
Creditors: amount falling due within one year (9,883)   (11,115)
Net current assets 43    1,185 
Total assets less current liabilities 543    2,185 
Net assets 543    2,185 

Capital and reserves 		     
Called up share capital 3 10    10 
Profit and loss account 533    2,175 
Shareholders funds 543    2,185 


For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Adeshola Akiyode
Director

Date approved by the board: 25 April 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Depreciation is provided at 25% on cost over the estimated useful life of the assets on the straight line basis.
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 March 2016 2,000    2,000 
Additions -    - 
Disposals -    - 
At 28 February 2017 2,000    2,000 
Depreciation
At 01 March 2016 1,000    1,000 
Charge for year 500    500 
On disposals -    - 
At 28 February 2017 1,500    1,500 
Net book values
At 28 February 2017 500    500 
At 29 February 2016 1,000    1,000 


3.

Share Capital

Authorised
10 Class A shares of £1.00 each

Allotted
2017
£		   2016
£
10 Class A shares of £1.00 each 10    10 
10    10 

3