Registered Number 03272592

ABBEY POLYMERS LIMITED

Abbreviated Accounts

31 October 2016

ABBEY POLYMERS LIMITED Registered Number 03272592

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 276 367
276 367
Current assets
Stocks 310,111 134,583
Debtors 415,524 414,101
Cash at bank and in hand 771,425 720,434
1,497,060 1,269,118
Creditors: amounts falling due within one year (469,634) (411,691)
Net current assets (liabilities) 1,027,426 857,427
Total assets less current liabilities 1,027,702 857,794
Total net assets (liabilities) 1,027,702 857,794
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,027,700 857,792
Shareholders' funds 1,027,702 857,794
  • For the year ending 31 October 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 12 March 2017

And signed on their behalf by:
R Bailey, Director

ABBEY POLYMERS LIMITED Registered Number 03272592

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 15,578
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 15,578
Depreciation
At 1 November 2015 15,211
Charge for the year 91
On disposals -
At 31 October 2016 15,302
Net book values
At 31 October 2016 276
At 31 October 2015 367