Registered Number SC438727

ABRADE TRADING LIMITED

Abbreviated Accounts

31 December 2015

ABRADE TRADING LIMITED Registered Number SC438727

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,907 610
9,907 610
Current assets
Debtors 190 -
Cash at bank and in hand 2,657 10,797
2,847 10,797
Creditors: amounts falling due within one year (9,361) (4,137)
Net current assets (liabilities) (6,514) 6,660
Total assets less current liabilities 3,393 7,270
Provisions for liabilities - (122)
Total net assets (liabilities) 3,393 7,148
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,392 7,147
Shareholders' funds 3,393 7,148
  • For the year ending 31 December 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.

Approved by the Board on 23 September 2016

And signed on their behalf by:
Mr M Heseltine, Director

ABRADE TRADING LIMITED Registered Number SC438727

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,084
Additions 12,599
Disposals -
Revaluations -
Transfers -
At 31 December 2015 13,683
Depreciation
At 1 January 2015 474
Charge for the year 3,302
On disposals -
At 31 December 2015 3,776
Net book values
At 31 December 2015 9,907
At 31 December 2014 610