Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Abbey Fire (UK) Limited
Contents
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Abbey Fire (UK) Limited
(Registration number: 04580085)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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The notes on
pages
2
to
4
form an integral part of these financial statements.
Page 1
Abbey Fire (UK) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of taht asset as follows:
Asset class |
Depreciation method and rate |
Fixtures and equipment |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Abbey Fire (UK) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
321,696 |
321,696 |
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Additions |
109,787 |
109,787 |
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Disposals |
(11,395) |
(11,395) |
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At 31 August 2016 |
420,088 |
420,088 |
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Depreciation |
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At 1 September 2015 |
157,438 |
157,438 |
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Charge for the year |
55,249 |
55,249 |
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Eliminated on disposals |
(11,395) |
(11,395) |
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At 31 August 2016 |
201,292 |
201,292 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
150,646 |
103,528 |
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Amounts falling due after more than one year |
156,043 |
115,312 |
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Total secured creditors |
306,689 |
218,840 |
Abbey Fire (UK) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr P Jones |
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- |
- |
74,325 |
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- |
4,617 |
- |
51,805 |
- |
4,617 |
74,325 |
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