03248778 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032487782014-09-30032487782015-09-30032487782014-10-012015-09-30032487782013-09-30032487782013-10-012014-09-30032487782014-09-3003248778ns12:England2014-10-012015-09-3003248778ns14:PoundSterling2014-10-012015-09-3003248778ns7:Director12014-10-012015-09-3003248778ns7:OrdinaryShareClass12014-10-012015-09-3003248778ns7:OrdinaryShareClass22014-10-012015-09-3003248778ns7:OrdinaryShareClass32014-10-012015-09-3003248778ns7:Director22014-10-012015-09-3003248778ns7:RegisteredOffice2014-10-012015-09-3003248778ns7:EntityAccountantsOrAuditors2014-10-012015-09-3003248778ns5:PlantMachinery2014-10-012015-09-3003248778ns5:FixturesFittings2014-10-012015-09-3003248778ns5:MotorVehicles2014-10-012015-09-3003248778ns5:ComputerEquipment2014-10-012015-09-3003248778ns7:OrdinaryShareClass12015-09-3003248778ns7:OrdinaryShareClass12014-09-3003248778ns7:OrdinaryShareClass22015-09-3003248778ns7:OrdinaryShareClass22014-09-3003248778ns7:OrdinaryShareClass32015-09-3003248778ns7:OrdinaryShareClass32014-09-30
REGISTERED NUMBER: 03248778 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Abbydale Limited

Abbydale Limited (Registered number: 03248778)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbydale Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: W M Meade
Mrs A J Meade





REGISTERED OFFICE: 30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB





REGISTERED NUMBER: 03248778 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB

Abbydale Limited (Registered number: 03248778)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 19,145

CURRENT ASSETS
Stocks - 1,500
Debtors - 32,251
Cash at bank and in hand 423 4,274
423 38,025
CREDITORS
Amounts falling due within one year 1,554 11,227
NET CURRENT (LIABILITIES)/ASSETS (1,131 ) 26,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,131
)
45,943

CREDITORS
Amounts falling due after more than one
year

34,005

90,000
NET LIABILITIES (35,136 ) (44,057 )

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account (35,436 ) (44,357 )
SHAREHOLDERS' FUNDS (35,136 ) (44,057 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Abbydale Limited (Registered number: 03248778)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 January 2016 and were signed on its behalf by:





W M Meade - Director


Abbydale Limited (Registered number: 03248778)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 103,185
Additions 545
Disposals (103,730 )
At 30 September 2015 -
DEPRECIATION
At 1 October 2014 84,040
Charge for year 4,923
Eliminated on disposal (88,963 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 19,145

Abbydale Limited (Registered number: 03248778)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The overdrawn Director's Loan account will be repaid within 9 months of the year end.