Registered Number 01983608

ABBEYSTEAD PROJECTS (DESIGN AND BUILD) LIMITED

Abbreviated Accounts

31 August 2016

ABBEYSTEAD PROJECTS (DESIGN AND BUILD) LIMITED Registered Number 01983608

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 201,147 201,147
201,147 201,147
Current assets
Debtors 42,017 42,017
Cash at bank and in hand 840,123 837,060
882,140 879,077
Creditors: amounts falling due within one year (126,825) (54,796)
Net current assets (liabilities) 755,315 824,281
Total assets less current liabilities 956,462 1,025,428
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 956,462 1,025,428
Capital and reserves
Called up share capital 4 4
Profit and loss account 956,458 1,025,424
Shareholders' funds 956,462 1,025,428
  • For the year ending 31 August 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 17 May 2017

And signed on their behalf by:
John Roberts, Director
None, Director

ABBEYSTEAD PROJECTS (DESIGN AND BUILD) LIMITED Registered Number 01983608

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Accounts represent the most comprehensive accounts that are currently capable of being prepared. John Roberts cannot confirm that the Accounts are accurate subject to disclosure of financial documentation requested from other officers of the Company and pending determination of litigation. The Accounts are approved solely by John Roberts subject to the above qualifications.

2Tangible fixed assets
£
Cost
At 1 September 2015 201,147
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 201,147
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 201,147
At 31 August 2015 201,147