REGISTERED NUMBER: SC309200 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBEYCROP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C Andrew

REGISTERED OFFICE:

17 Duncansby Drive

Blantyre

Glasgow

G72 0GH

REGISTERED NUMBER:

SC309200 (Scotland)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

2,630

2,003

CURRENT ASSETS

Debtors

9,600

9,240

Cash at bank

65,228

55,492

74,828

64,732

CREDITORS

Amounts falling due within one year

20,136

19,827

NET CURRENT ASSETS

54,692

44,905

TOTAL ASSETS LESS CURRENT LIABILITIES

57,322

46,908

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

57,320

46,906

SHAREHOLDERS' FUNDS

57,322

46,908

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 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 12 January 2017 and were signed by:

Mrs C Andrew - Director

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).

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

6,905

Additions

1,503

At 30 September 2016

8,408

DEPRECIATION

At 1 October 2015

4,902

Charge for year

876

At 30 September 2016

5,778

NET BOOK VALUE

At 30 September 2016

2,630

At 30 September 2015

2,003

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Andrew.