05581521 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 68508 35061 41654 93725 85601 60278 24561 68508 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055815212015-10-31055815212016-10-31055815212015-11-012016-10-31055815212014-10-31055815212014-11-012015-10-31055815212015-10-3105581521ns12:England2015-11-012016-10-3105581521ns14:PoundSterling2015-11-012016-10-3105581521ns7:Director12015-11-012016-10-3105581521ns7:OrdinaryShareClass12015-11-012016-10-3105581521ns7:Director22015-10-3105581521ns7:Director22014-10-3105581521ns7:Director22015-11-012016-10-3105581521ns7:Director22014-11-012015-10-3105581521ns7:Director22016-10-3105581521ns7:Director22015-10-3105581521ns7:CompanySecretary2015-11-012016-10-3105581521ns7:RegisteredOffice2015-11-012016-10-3105581521ns7:EntityAccountantsOrAuditors2015-11-012016-10-3105581521ns7:OrdinaryShareClass12016-10-3105581521ns7:OrdinaryShareClass12015-10-3105581521ns7:Director12015-10-3105581521ns7:Director12014-10-3105581521ns7:Director12014-11-012015-10-3105581521ns7:Director12016-10-3105581521ns7:Director12015-10-3105581521ns7:AllEntityOfficers2015-11-012016-10-31
REGISTERED NUMBER: 05581521 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Abbeywood Landscape & Building Supplies
Limited

Abbeywood Landscape & Building Supplies
Limited (Registered number: 05581521)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbeywood Landscape & Building Supplies
Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mr A Jarvis
Mrs H Jarvis





SECRETARY: Mrs H Jarvis





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 05581521 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Abbeywood Landscape & Building Supplies
Limited (Registered number: 05581521)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 8,764 5,936
8,764 5,936

CURRENT ASSETS
Stocks 1,062 919
Debtors 73,500 140,010
Cash at bank 291,705 259,066
366,267 399,995
CREDITORS
Amounts falling due within one year 38,614 61,058
NET CURRENT ASSETS 327,653 338,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,417

344,873

PROVISIONS FOR LIABILITIES 1,753 1,187
NET ASSETS 334,664 343,686

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 334,564 343,586
SHAREHOLDERS' FUNDS 334,664 343,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Abbeywood Landscape & Building Supplies
Limited (Registered number: 05581521)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 26 July 2017 and were signed on its behalf by:





Mr A Jarvis - Director


Abbeywood Landscape & Building Supplies
Limited (Registered number: 05581521)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in
the profit and loss account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 30,000
AMORTISATION
At 1 November 2015
and 31 October 2016 30,000
NET BOOK VALUE

At 31 October 2016 -
At 31 October 2015 -

Abbeywood Landscape & Building Supplies
Limited (Registered number: 05581521)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 22,977
Additions 5,750
At 31 October 2016 28,727
DEPRECIATION
At 1 November 2015 17,041
Charge for year 2,922
At 31 October 2016 19,963
NET BOOK VALUE
At 31 October 2016 8,764
At 31 October 2015 5,936

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares 1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2016 and
31 October 2015:

2016 2015
£    £   
Mr A Jarvis and Mrs H Jarvis
Balance outstanding at start of year 68,508 35,061
Amounts advanced 41,654 93,725
Amounts repaid (85,601 ) (60,278 )
Balance outstanding at end of year 24,561 68,508

Interest was charged on the above at a rate of 3.00% per annum up. The directors loan account was cleared
within nine months of the year end.