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ABBEY MILL FIREPLACES LIMITED




Company Registration Number:
04460321 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

ABBEY MILL FIREPLACES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Andrew Magrys
Julie Magrys
Company secretary: Julie Magrys
Registered office: 30 St James Street
Accrington
Lancashire
BB5 1NT
Company Registration Number: 04460321 (England and Wales)

ABBEY MILL FIREPLACES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 16,016 23,594
Total fixed assets: 16,016 23,594
Current assets
Stocks: 35,000 35,000
Debtors: 7 1,821 2,287
Cash at bank and in hand: - 7,452
Total current assets: 36,821 44,739
Creditors
Creditors: amounts falling due within one year 8 48,960 63,338
Net current assets (liabilities): ( 12,139 ) ( 18,599 )
Total assets less current liabilities: 3,877 4,995
Provision for liabilities: 9 3,203 4,491
Total net assets (liabilities): 674 504

The notes form part of these financial statements

ABBEY MILL FIREPLACES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 672 502
Total shareholders funds: 674 504

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Magrys
Status: Director

The notes form part of these financial statements

ABBEY MILL FIREPLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets calculated to write off the cost by a reducing amount at the following rates : Fixtures & Fittings - 10% per annum, Motor Vehicles - 20% per annum, Tools & Equipment - 10% per annum.

    Other accounting policies

    Deferred Taxation is provided on capital allowances claimed in advance of depreciation on fixed assets.

ABBEY MILL FIREPLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2014: 49,925
    Additions: 1,142
    Disposals: 20,044
    At 30th June 2015: 31,023
    Depreciation
    At 01st July 2014: 26,331
    Charge for year: 1,126
    On disposals: 12,450
    At 30th June 2015: 15,007
    Net book value
    At 30th June 2015: 16,016
    At 30th June 2014: 23,594

ABBEY MILL FIREPLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 7. Debtors

    2015
    £     		2014
    £
    Prepayments and accrued income: 1,821 2,287
    Total: 1,821 2,287

ABBEY MILL FIREPLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 2,320 2,325
    Trade creditors: 4,493 11,681
    Taxation and social security: 1,726 8,630
    Accruals and deferred income: 2,360 1,988
    Other creditors: 38,061 38,714
    Total: 48,960 63,338

ABBEY MILL FIREPLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2