06639287 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY false true true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066392872013-09-30066392872014-09-30066392872013-10-012014-09-30066392872012-09-30066392872012-10-012013-09-30066392872013-09-3006639287ns12:England2013-10-012014-09-3006639287ns14:PoundSterling2013-10-012014-09-3006639287ns7:Director12013-10-012014-09-3006639287ns7:OrdinaryShareClass12013-10-012014-09-3006639287ns7:CompanySecretary2013-10-012014-09-3006639287ns7:RegisteredOffice2013-10-012014-09-3006639287ns7:EntityLawyersOrLegalAdvisers2013-10-012014-09-3006639287ns5:FixturesFittings2013-10-012014-09-3006639287ns5:ComputerEquipment2013-10-012014-09-3006639287ns5:FixturesFittings2013-09-3006639287ns5:ComputerEquipment2013-09-3006639287ns5:FixturesFittings2014-09-3006639287ns5:ComputerEquipment2014-09-3006639287ns5:FixturesFittings2013-09-3006639287ns5:ComputerEquipment2013-09-3006639287ns7:OrdinaryShareClass12014-09-3006639287ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 06639287 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

ABBEY ACCOUNTING CONSULTANCY LIMITED

ABBEY ACCOUNTING CONSULTANCY LIMITED (REGISTERED NUMBER: 06639287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ABBEY ACCOUNTING CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: J R Jury



SECRETARY: J R Jury



REGISTERED OFFICE: 46 Beach Road
Emsworth
Hampshire
PO10 7HR



REGISTERED NUMBER: 06639287 (England and Wales)



BANKERS: Barclays Bank plc
81A London Road
Waterlooville
PO7 7ER

ABBEY ACCOUNTING CONSULTANCY LIMITED (REGISTERED NUMBER: 06639287)

BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,247 2,247

CURRENT ASSETS
Debtors - 4,266
Cash at bank 1,445 7,468
1,445 11,734
CREDITORS
Amounts falling due within one year 398 10,687
NET CURRENT ASSETS 1,047 1,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,294

3,294

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,194 3,194
SHAREHOLDERS' FUNDS 3,294 3,294

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

These financial statements 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 18 February 2015 and were signed by:





J R Jury - Director


ABBEY ACCOUNTING CONSULTANCY LIMITED (REGISTERED NUMBER: 06639287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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 April 2008).

The company was dormant throughout the year ended 30 September 2014. However, reference to information
relating to the year ended 30 September 2013 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of goods and services, 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.

Fixtures & equipment - 25% on reducing balance
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Fixtures Computer
& equipment equipment Totals
£    £    £   
COST
At 1 October 2013
and 30 September 2014 3,131 8,912 12,043
DEPRECIATION
At 1 October 2013
and 30 September 2014 2,100 7,696 9,796
NET BOOK VALUE
At 30 September 2014 1,031 1,216 2,247
At 30 September 2013 1,031 1,216 2,247

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100