REGISTERED NUMBER: 05245221 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Abstract Signs Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D P Richardson

SECRETARY:

K D Gulson

REGISTERED OFFICE:

Unit D

1 School Lane

Chandlers Ford

Hampshire

SO53 4DG

REGISTERED NUMBER:

05245221 (England and Wales)

ACCOUNTANTS:

Accord Accountants

132 Winchester Road

Chandler's Ford

Eastleigh

Hampshire

SO53 2DS

FIXED ASSETS

Tangible assets

2

62,403

71,542

CURRENT ASSETS

Debtors

32,565

43,901

Cash at bank

(19,326

)

(12,553

)

13,239

31,348

CREDITORS

Amounts falling due within one year

44,994

58,959

NET CURRENT LIABILITIES

(31,755

)

(27,611

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,648

43,931

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

30,646

43,929

SHAREHOLDERS' FUNDS

30,648

43,931

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 his 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 27 May 2017 and were signed by:

D P Richardson - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

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 October 2015

117,254

Additions

5,771

At 30 September 2016

123,025

DEPRECIATION

At 1 October 2015

45,712

Charge for year

14,910

At 30 September 2016

60,622

NET BOOK VALUE

At 30 September 2016

62,403

At 30 September 2015

71,542

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