| Registered Number:05357022 |
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Abbey Systems Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Abbey Systems Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
58,890
74,730
3
58,890
74,730
10,437
11,560
| Trade and other receivables |
800,172
588,384
4
1,045
| Cash and cash equivalents |
1
599,945
811,654
| Trade and other payables: amounts falling due within one |
| year |
(701,166)
(473,478)
5
110,488
126,467
Net current assets
| Total assets less current liabilities |
185,357
185,218
(2,147)
(2,147)
| Provisions for liabilities |
183,210
Net assets
183,071
30,000
30,000
153,210
153,071
183,210
183,071
Shareholders' funds
| For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| Ria Janiese Talling Director |
| These financial statements were approved and authorised for issue by the Board on 29 August 2017 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2017
Abbey Systems Limited
Notes to the Financial Statements
Statutory Information
| Abbey Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05357022. |
Unit 2
Restormel Industrial Estate
Lostwithiel
Cornwall
PL22 0HG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
-
-
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For the year ended 31 March 2017
Abbey Systems Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
199,685
23,520
127,994
48,171
48,171
127,994
23,520
199,685
| Provision for depreciation and impairment |
124,955
17,543
66,050
41,362
Charge for year
15,840
1,041
13,595
1,204
140,795
18,584
79,645
42,566
5,605
48,349
4,936
58,890
6,809
61,944
5,977
74,730
| 4. Trade and other receivables |
2016
2017
555,859
891,988
32,525
(91,816)
800,172
588,384
| 5. Trade and other payables: amounts falling due within one year |
2016
2017
135,424
151,979
229,838
501,010
| Taxation and social security |
7,146
11,755
101,070
36,422
473,478
701,166
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