Abbreviated Company Accounts - ABBIE PINE DESIGNS LIMITED

04220682 ABBIE PINE DESIGNS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04220682 2015-07-01 2016-06-30 04220682 2016-06-30 04220682 2015-06-30 04220682 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04220682 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04220682

ABBIE PINE DESIGNS LIMITED

Abbreviated Accounts

30 June 2016

ABBIE PINE DESIGNS LIMITED Registered Number 04220682

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	6,986	9,010
		6,986	9,010
Current assets
Stocks		16,145	15,598
Debtors		36,005	20,301
Cash at bank and in hand		60,484	52,380
		112,634	88,279
Creditors: amounts falling due within one year		(61,551)	(71,188)
Net current assets (liabilities)		51,083	17,091
Total assets less current liabilities		58,069	26,101
Total net assets (liabilities)		58,069	26,101
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		57,969	26,001
Shareholders' funds		58,069	26,101

For the year ending 30 June 2016 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 20 March 2017

And signed on their behalf by:
Derek Blazier, Director

ABBIE PINE DESIGNS LIMITED Registered Number 04220682

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 amounts receivable for goods and services net of Vat and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Van 20% on the written down value
Equipment 15% on the straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2015	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	60,000
Amortisation
At 1 July 2015	60,000
Charge for the year	-
On disposals	-
At 30 June 2016	60,000
Net book values
At 30 June 2016	0
At 30 June 2015	0

3Tangible fixed assets

	£
Cost
At 1 July 2015	46,357
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	46,357
Depreciation
At 1 July 2015	37,347
Charge for the year	2,024
On disposals	-
At 30 June 2016	39,371
Net book values
At 30 June 2016	6,986
At 30 June 2015	9,010

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100