REGISTERED NUMBER: 03368773 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2016

for

Abbeydale Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Olson

SECRETARY:

Mrs E Olson

REGISTERED OFFICE:

9 Coxwell Street

Cirencester

Gloucestershire

GL7 2BQ

REGISTERED NUMBER:

03368773 (England and Wales)

FIXED ASSETS

Tangible assets

2

329

329

CURRENT ASSETS

Cash at bank

123

123

CREDITORS

Amounts falling due within one year

3,519

3,519

NET CURRENT LIABILITIES

(3,396

)

(3,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,067

)

(3,067

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(3,069

)

(3,069

)

SHAREHOLDERS' FUNDS

(3,067

)

(3,067

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 February 2017 and were signed by:

G Olson - 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 January 2015).

The company was dormant throughout the year ended 31 May 2016. However, reference to information relating

to the year ended 31 May 2015 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

14,562

DEPRECIATION

At 1 June 2015

and 31 May 2016

14,233

NET BOOK VALUE

At 31 May 2016

329

At 31 May 2015

329

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

2

Ordinary

£1

2

2