ABBEY ANTIQUE & FURNISHING LTD

Company Registration Number:
02636953 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ABBEY ANTIQUE & FURNISHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ABBEY ANTIQUE & FURNISHING LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 332,548 341,446
Total fixed assets: 332,548 341,446
Current assets
Stocks: 35,000 35,000
Debtors: 141,325 154,540
Cash at bank and in hand: 30,380 21,166
Total current assets: 206,705 210,706
Creditors: amounts falling due within one year:   (106,822) (54,572)
Net current assets (liabilities): 99,883 156,134
Total assets less current liabilities: 432,431 497,580
Creditors: amounts falling due after more than one year:   (64,424) (80,962)
Total net assets (liabilities): 368,007 416,618
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 367,007 415,618
Shareholders funds: 368,007 416,618

The notes form part of these financial statements

ABBEY ANTIQUE & FURNISHING LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2017
and signed on behalf of the board by:

Name: L Cannings
Status: Director

The notes form part of these financial statements

ABBEY ANTIQUE & FURNISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBEY ANTIQUE & FURNISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 408,657
Additions 2,113
Disposals (17,508)
At 31 March 2017 393,262
Depreciation
At 01 April 2016 67,211
Charge for year 6,855
On disposals (13,352)
At 31 March 2017 60,714
Net book value
At 31 March 2017 332,548
At 31 March 2016 341,446