27373602015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-10-012016-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 2737360

ABD Carpets Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2016

Prepared By:

Cooper & Co.

Accountants

Broad Court

57 Broad Street

Cannock

Staffordshire

WS11 0DA

ABD Carpets Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 2737360

ABD Carpets Limited

Registered Number: 2737360
BALANCE SHEET AT 30/09/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				72				84
CURRENT ASSETS
Stock				4,136				4,450
Debtors (amounts falling due within one year)		3		7,529				8,524
Cash at bank and in hand				4,223				7,415
				15,888				20,389
CREDITORS: Amounts falling due within one year				23,519				32,245
NET CURRENT LIABILITIES						(7,631)				(11,856)
TOTAL ASSETS LESS CURRENT LIABILITIES						(7,559)				(11,772)
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						(7,659)				(11,872)
SHAREHOLDERS' FUNDS						(7,559)				(11,772)
For the year ending 30/09/2016 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 20/03/2017 and signed on their behalf by
Mr A J Elcock
Director
.............................
Mr D Stevens
Director

ABD Carpets Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

1c. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/10/2015		2,137		2,137
At 30/09/2016		2,137		2,137
Depreciation
At 01/10/2015		2,053		2,053
For the year		12		12
At 30/09/2016		2,065		2,065
Net Book Amounts
At 30/09/2016		72		72
At 30/09/2015		84		84

ABD Carpets Limited

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				5,462		6,457
Other debtors				2,067		2,067
				7,529		8,524

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100