Registered Number 05840092

ABBEY INNS (BATH) LIMITED

Abbreviated Accounts

30 June 2016

ABBEY INNS (BATH) LIMITED Registered Number 05840092

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Stocks 12,512 11,587
Cash at bank and in hand 23,428 26,613
35,940 38,200
Creditors: amounts falling due within one year (2,541) (1,897)
Net current assets (liabilities) 33,399 36,303
Total assets less current liabilities 33,399 36,303
Total net assets (liabilities) 33,399 36,303
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 33,397 36,301
Shareholders' funds 33,399 36,303
  • For the year ending 30 June 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 2 March 2017

And signed on their behalf by:
Mr Alan Morgan, Director

ABBEY INNS (BATH) LIMITED Registered Number 05840092

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
2 Ordinary shares of £1 each 2 2