REGISTERED NUMBER: 06228265 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Abbeydale Flooring Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Leonard

C Fitzgerald

SECRETARY:

C Fitzgerald

REGISTERED OFFICE:

202 Northolt Road

South Harrow

Middlesex

HA2 0EX

REGISTERED NUMBER:

06228265 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,638

3,517

CURRENT ASSETS

Stocks

37,000

37,000

Debtors

-

1,866

Cash at bank and in hand

57,598

30,009

94,598

68,875

CREDITORS

Amounts falling due within one year

60,009

53,341

NET CURRENT ASSETS

34,589

15,534

TOTAL ASSETS LESS CURRENT LIABILITIES

37,227

19,051

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

37,127

18,951

SHAREHOLDERS' FUNDS

37,227

19,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 12 January 2017 and were signed on its behalf by:

C Fitzgerald - 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).

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

Motor vehicles

-

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 2015

and 30 April 2016

18,998

DEPRECIATION

At 1 May 2015

15,481

Charge for year

879

At 30 April 2016

16,360

NET BOOK VALUE

At 30 April 2016

2,638

At 30 April 2015

3,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

£1

100

100