Abbey Roche Ltd

		31 July 2016		Period to 31 July 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		66,243		66,243

			66,243		66,243
CURRENT ASSETS
Debtors		12,635		28,308
Cash at bank and in hand		3,766		261

		16,401		28,569
Creditors: Amounts Falling Due Within One Year		(19,039)		(38,244)

NET CURRENT ASSETS (LIABILITIES)			(2,638)		(9,675)

TOTAL ASSETS LESS CURRENT LIABILITIES			63,605		56,568

NET ASSETS			63,605		56,568

CAPITAL AND RESERVES
Called up share capital	3		99		99
Profit and Loss Account			63,506		56,469

SHAREHOLDERS' FUNDS			63,605		56,568

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Abbey Roche Ltd

Company No. 04913213

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr John Richardson

26 September 2016

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

None

Tangible Assets


	Total
Cost	£
As at 1 August 2015	66,243

As at 31 July 2016	66,243

Net Book Value
As at 31 July 2016	66,243

As at 1 August 2015	66,243

Share Capital

	Value	Number	31 July 2016	Period to 31 July 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	99	99	99