Registered Number 06393031

ABODE DEVELOPMENT NW LIMITED

Abbreviated Accounts

31 October 2014

ABODE DEVELOPMENT NW LIMITED Registered Number 06393031

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 117
- 117
Current assets
Debtors 66 -
Cash at bank and in hand 342 3,690
408 3,690
Creditors: amounts falling due within one year (384) (2,298)
Net current assets (liabilities) 24 1,392
Total assets less current liabilities 24 1,509
Total net assets (liabilities) 24 1,509
Capital and reserves
Called up share capital 2 2
Profit and loss account 22 1,507
Shareholders' funds 24 1,509
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2015

And signed on their behalf by:
R B foster, Director

ABODE DEVELOPMENT NW LIMITED Registered Number 06393031

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Other tangible assets - 15% straight line.

2Tangible fixed assets
£
Cost
At 1 November 2013 1,152
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,152
Depreciation
At 1 November 2013 1,035
Charge for the year 117
On disposals -
At 31 October 2014 1,152
Net book values
At 31 October 2014 0
At 31 October 2013 117