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REGISTERED NUMBER: 04325824 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

ABBEVILLE NANNIES LTD

ABBEVILLE NANNIES LTD (REGISTERED NUMBER: 04325824)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBEVILLE NANNIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: Mrs K Baker





SECRETARY: D Miller





REGISTERED OFFICE: 18a Franconia Road
Clapham
London
SW4 9ND





REGISTERED NUMBER: 04325824 (England and Wales)





ACCOUNTANTS: Anthonisz Neville LLP
1st Floor
105-111 Euston Street
London
NW1 2EW

ABBEVILLE NANNIES LTD (REGISTERED NUMBER: 04325824)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30/11/16 30/11/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,501 1,515

CURRENT ASSETS
Debtors 27,970 7,124
Cash at bank 53,955 35,716
81,925 42,840
CREDITORS
Amounts falling due within one year 64,285 43,664
NET CURRENT ASSETS/(LIABILITIES) 17,640 (824 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,141

691

PROVISIONS FOR LIABILITIES 300 377
NET ASSETS 18,841 314

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,741 214
SHAREHOLDERS' FUNDS 18,841 314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 16 June 2017 and were signed by:




Mrs K Baker - Director


ABBEVILLE NANNIES LTD (REGISTERED NUMBER: 04325824)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on straight line

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 December 2015 7,125
Additions 1,002
At 30 November 2016 8,127
DEPRECIATION
At 1 December 2015 5,610
Charge for year 1,016
At 30 November 2016 6,626
NET BOOK VALUE
At 30 November 2016 1,501
At 30 November 2015 1,515

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/16 30/11/15
value: £    £   
100 Ordinary Share Capital £1 100 100

ABBEVILLE NANNIES LTD (REGISTERED NUMBER: 04325824)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and
30 November 2015:

30/11/16 30/11/15
£    £   
Mrs K Baker
Balance outstanding at start of year (94 ) (48 )
Amounts advanced 94,991 35,981
Amounts repaid (102,787 ) (36,027 )
Balance outstanding at end of year (7,890 ) (94 )