Abbreviated Company Accounts - ABC KITCHENS BEDROOMS & BATHROOMS LIMITED

05107448 ABC KITCHENS BEDROOMS & BATHROOMS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05107448 2015-05-01 2016-04-30 05107448 2016-04-30 05107448 2015-04-30 05107448 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05107448 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 05107448

ABC KITCHENS BEDROOMS & BATHROOMS LIMITED

Abbreviated Accounts

30 April 2016

ABC KITCHENS BEDROOMS & BATHROOMS LIMITED Registered Number 05107448

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,435	729
		18,435	729
Current assets
Debtors		1,941	20,615
Cash at bank and in hand		24,451	12,574
		26,392	33,189
Creditors: amounts falling due within one year		(28,752)	(33,475)
Net current assets (liabilities)		(2,360)	(286)
Total assets less current liabilities		16,075	443
Creditors: amounts falling due after more than one year		(8,167)	-
Provisions for liabilities		(3,687)	-
Total net assets (liabilities)		4,221	443
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,219	441
Shareholders' funds		4,221	443

For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
Mr Carlos Gonzalo, Director

ABC KITCHENS BEDROOMS & BATHROOMS LIMITED Registered Number 05107448

Notes to the Abbreviated Accounts for the period ended 30 April 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Motor Vehicles 12.5% per annum of cost
Fixtures & Fittings 25% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 May 2015	31,575
Additions	20,700
Disposals	(20,835)
Revaluations	-
Transfers	-
At 30 April 2016	31,440
Depreciation
At 1 May 2015	30,846
Charge for the year	2,993
On disposals	(20,834)
At 30 April 2016	13,005
Net book values
At 30 April 2016	18,435
At 30 April 2015	729

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Mr Carlos Gonzalo
Description of the transaction:	Overdrawn Loan Amount
Balance at 1 May 2015:	£ 20,939
Advances or credits made:	£ 19,861
Advances or credits repaid:	£ 38,859
Balance at 30 April 2016:	£ 1,941