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REGISTERED NUMBER: 06645330 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

ABBEY PLUMBING SUPPLIES LIMITED

ABBEY PLUMBING SUPPLIES LIMITED (REGISTERED NUMBER: 06645330)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABBEY PLUMBING SUPPLIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Mr I R Evans
Mrs H J Alway





SECRETARY: Mrs H J Alway





REGISTERED OFFICE: Chargrove House
Main Road
Shurdington
Cheltenham
Gloucestershire
GL51 4GA





REGISTERED NUMBER: 06645330 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

ABBEY PLUMBING SUPPLIES LIMITED (REGISTERED NUMBER: 06645330)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,510 5,343

CURRENT ASSETS
Stocks 95,561 96,995
Debtors 112,184 107,539
Cash at bank 106,843 99,552
314,588 304,086
CREDITORS
Amounts falling due within one year 142,735 175,370
NET CURRENT ASSETS 171,853 128,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,363

134,059

PROVISIONS FOR LIABILITIES 902 1,069
NET ASSETS 175,461 132,990

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account 155,461 112,990
SHAREHOLDERS' FUNDS 175,461 132,990

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

ABBEY PLUMBING SUPPLIES LIMITED (REGISTERED NUMBER: 06645330)

ABBREVIATED BALANCE SHEET - continued
31 JULY 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 28 April 2017 and were signed on its
behalf by:




Mr I R Evans - Director



Mrs H J Alway - Director


ABBEY PLUMBING SUPPLIES LIMITED (REGISTERED NUMBER: 06645330)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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, 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.

Tenants' improvements - Straight line over the term of the lease
Fixtures and fittings - 15% on reducing balance
Computer and office equipment - 30% on reducing balance

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

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.

Going concern
In the opinion of the directors there are no material uncertainties that may cast significant doubt about
the company's ability to continue as a going concern.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 22,031
DEPRECIATION
At 1 August 2015 16,688
Charge for year 833
At 31 July 2016 17,521
NET BOOK VALUE
At 31 July 2016 4,510
At 31 July 2015 5,343

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 Ordinary 1 20,000 20,000

ABBEY PLUMBING SUPPLIES LIMITED (REGISTERED NUMBER: 06645330)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2016 2015
£    £   
Mr I R Evans
Balance outstanding at start of year (3,261 ) (1,364 )
Amounts advanced 2,040 -
Amounts repaid - (1,897 )
Balance outstanding at end of year (1,221 ) (3,261 )

Mrs H J Alway
Balance outstanding at start of year - -
Amounts advanced 200 -
Amounts repaid - -
Balance outstanding at end of year 200 -