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REGISTERED NUMBER: 02122049 (England and Wales)














ABBEY COMPUTERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014






ABBEY COMPUTERS LIMITED (REGISTERED NUMBER: 02122049)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBEY COMPUTERS LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2014







DIRECTORS: R A Klingels
Mrs K Klingels



SECRETARY: R A Klingels



REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH



REGISTERED NUMBER: 02122049 (England and Wales)



ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH



BANKERS: HSBC Bank plc
36 Highbridge Street
Waltham Abbey
Essex
EN9 1BT

ABBEY COMPUTERS LIMITED (REGISTERED NUMBER: 02122049)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 574

CURRENT ASSETS
Stocks - 850
Debtors 136 3,395
Cash at bank 1,370 4,480
1,506 8,725
CREDITORS
Amounts falling due within one year (1,022 ) 1,069
NET CURRENT ASSETS 2,528 7,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,528

8,230

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,428 8,130
SHAREHOLDERS' FUNDS 2,528 8,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 January 2015 and were signed on its behalf by:





R A Klingels - Director


ABBEY COMPUTERS LIMITED (REGISTERED NUMBER: 02122049)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 APRIL 2014

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 goods, 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 12,269
DEPRECIATION
At 1 May 2013 11,695
Charge for year 574
At 30 April 2014 12,269
NET BOOK VALUE
At 30 April 2014 -
At 30 April 2013 574

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary £1 100 100