REGISTERED NUMBER: 06583885 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Abbeywood Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Barnard

REGISTERED OFFICE:

57 Abbey Grove

Abbeywood

London

London

SE2 9EU

REGISTERED NUMBER:

06583885 (England and Wales)

ACCOUNTANTS:

Tropman & Co. Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

2

195

523

CURRENT ASSETS

Debtors

14,063

-

Cash at bank

93,570

149,061

107,633

149,061

CREDITORS

Amounts falling due within one year

13,275

19,793

NET CURRENT ASSETS

94,358

129,268

TOTAL ASSETS LESS CURRENT LIABILITIES

94,553

129,791

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

94,552

129,790

SHAREHOLDERS' FUNDS

94,553

129,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

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 director on 29 December 2015 and were signed by:

C Barnard - Director

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).

Turnover

Turnover represents net invoiced sales of 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.

Office Equipment

-

25% on reducing balance

Computer Equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

5,630

DEPRECIATION

At 1 October 2014

5,107

Charge for year

328

At 30 September 2015

5,435

NET BOOK VALUE

At 30 September 2015

195

At 30 September 2014

523

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1

Ordinary

£1

1

1