Registered Number 07002910

ABRA DENT LIMITED

Abbreviated Accounts

31 August 2016

ABRA DENT LIMITED Registered Number 07002910

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 1,608
- 1,608
Current assets
Debtors - 10,261
Cash at bank and in hand - 678
- 10,939
Creditors: amounts falling due within one year (4,763) (11,810)
Net current assets (liabilities) (4,763) (871)
Total assets less current liabilities (4,763) 737
Total net assets (liabilities) (4,763) 737
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,863) 637
Shareholders' funds (4,763) 737
  • For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Stephen Buckle, Director

ABRA DENT LIMITED Registered Number 07002910

Notes to the Abbreviated Accounts for the period ended 31 August 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax 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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings - 20% reducing balance.

2Tangible fixed assets
£
Cost
At 1 September 2015 4,464
Additions -
Disposals (4,464)
Revaluations -
Transfers -
At 31 August 2016 0
Depreciation
At 1 September 2015 2,856
Charge for the year -
On disposals (2,856)
At 31 August 2016 0
Net book values
At 31 August 2016 0
At 31 August 2015 1,608