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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-30 SC157025 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 SC157025 frs-core:LeasedAssets 2015-07-01 2016-06-30 SC157025 frs-core:OwnedAssets 2015-07-01 2016-06-30 SC157025 frs-core:CurrencyRisk 2015-07-01 2016-06-30 SC157025 frs-core:MarketRisk 2015-07-01 2016-06-30 SC157025 frs-core:InterestRateRisk 2015-07-01 2016-06-30 SC157025 1 2015-07-01 2016-06-30 SC157025 2 2015-07-01 2016-06-30 SC157025 3 2015-07-01 2016-06-30 SC157025 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 SC157025 dpl-countries:Europe 2015-07-01 2016-06-30 SC157025 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 SC157025 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 SC157025 dpl-countries:Asia 2015-07-01 2016-06-30 SC157025 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales 2015-06-30 SC157025 dpl-frs:CostSales 2016-06-30 SC157025 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 SC157025 frs-bus:Director1 2015-07-01 2016-06-30 SC157025 frs-bus:Director1 2015-06-30 SC157025 frs-bus:Director1 2016-06-30 SC157025 1 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 1 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 1 2016-06-30 SC157025 2 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 2 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 2 2016-06-30 SC157025 3 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 3 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 3 2016-06-30 SC157025 4 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 4 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 4 2016-06-30 SC157025 5 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 5 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 5 2016-06-30 SC157025 6 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 6 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 6 2016-06-30 SC157025 7 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 7 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 7 2016-06-30 SC157025 8 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 8 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 8 2016-06-30 SC157025 9 2015-07-01 2016-06-30 SC157025 frs-core:CurrentFinancialInstruments 9 2016-06-30 SC157025 frs-core:Non-currentFinancialInstruments 9 2016-06-30 SC157025 dpl-frs:Item1 2015-07-01 2016-06-30 SC157025 dpl-frs:Item1 2015-06-30 SC157025 dpl-frs:Item1 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 SC157025 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SC157025 dpl-frs:Item4 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 SC157025 dpl-frs:Item5 2015-07-01 2016-06-30 SC157025 dpl-frs:Item5 2015-06-30 SC157025 dpl-frs:Item5 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 SC157025 dpl-frs:Item6 2015-07-01 2016-06-30 SC157025 dpl-frs:Item6 2015-06-30 SC157025 dpl-frs:Item6 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 SC157025 dpl-frs:Item7 2015-07-01 2016-06-30 SC157025 dpl-frs:Item7 2015-06-30 SC157025 dpl-frs:Item7 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 SC157025 dpl-frs:Item8 2015-07-01 2016-06-30 SC157025 dpl-frs:Item8 2015-06-30 SC157025 dpl-frs:Item8 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 SC157025 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2015-06-30 SC157025 dpl-frs:Item11 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 SC157025 dpl-frs:Item12 2015-07-01 2016-06-30 SC157025 dpl-frs:Item12 2015-06-30 SC157025 dpl-frs:Item12 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 SC157025 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 SC157025 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 SC157025 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 SC157025 1 2015-07-01 2016-06-30 SC157025 frs-countries:Scotland 2015-07-01 2016-06-30
Abbey View Computing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: SC157025
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 529 877
529 877
CURRENT ASSETS
Stocks 4 1,650 1,750
Cash at bank and in hand 32,513 30,495
34,163 32,245
Creditors: Amounts Falling Due Within One Year 5 (11,205 ) (13,257 )
NET CURRENT ASSETS (LIABILITIES) 22,958 18,988
TOTAL ASSETS LESS CURRENT LIABILITIES 23,487 19,865
NET ASSETS 23,487 19,865
CAPITAL AND RESERVES
Called up share capital 6 2 100
Profit and Loss Account 23,485 19,765
SHAREHOLDERS' FUNDS 23,487 19,865
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Campbell
2nd November 2017

Page 1
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 40% Reducing Balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Sales, marketing and distribution 1 1
1 1
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2016 377 10,631 11,008
As at 30 June 2017 377 10,631 11,008
Depreciation
As at 1 July 2016 365 9,766 10,131
Provided during the period 2 346 348
As at 30 June 2017 367 10,112 10,479
Net Book Value
As at 30 June 2017 10 519 529
As at 1 July 2016 12 865 877
4. Stocks
2017 2016
£ £
Stock - work in progress 1,650 1,750
1,650 1,750
Page 3
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 8,350 8,447
Other taxes and social security 58 66
VAT 2,297 2,192
Accruals and deferred income 500 500
Director's loan account - 2,052
11,205 13,257
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 2 2 100
7. Transactions With and Loans to Directors
Included within Creditors are the following loans from directors:
As at 1 July 2016 Amounts advanced Amounts repaid As at 30 June 2017
£ £ £ £
Mr David Campbell 2,052 - 2,052 -
The above loan is unsecured, interest free and repayable on demand.
During the year the director received dividends of £29,855.
8. General Information
Abbey View Computing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC157025. The registered office is 2 Abbeyview, Logie Road, Stirling, FK9 5JZ.
Page 4