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REGISTERED NUMBER: 06527091 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

ABIGLAZE LIMITED

ABIGLAZE LIMITED (Registered number: 06527091)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABIGLAZE LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTOR: D J Bangs





SECRETARY: Mrs S Bangs





REGISTERED OFFICE: 14 Barton Road
Wheathampstead
Hertfordshire
AL4 8QG





REGISTERED NUMBER: 06527091 (England and Wales)





ACCOUNTANTS: ALI IBRAHIM ASSOCIATES
Chartered Certified Accountants
28 ROWAN CLOSE
ST ALBANS
Hertfordshire
AL4 0ST
Page 1
ABIGLAZE LIMITED (Registered number: 06527091)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 108,000 117,000
Tangible assets 3 100,447 95,954
208,447 212,954

CURRENT ASSETS
Stocks 12,648 12,434
Debtors 182,394 181,025
Cash at bank 94,797 84,679
289,839 278,138
CREDITORS
Amounts falling due within one year 161,724 121,372
NET CURRENT ASSETS 128,115 156,766
TOTAL ASSETS LESS CURRENT
LIABILITIES
336,562
369,720

CREDITORS
Amounts falling due after more than one
year
68,312
50,946
NET ASSETS 268,250 318,774

The notes form part of these abbreviated accounts

Page 2 continued...
ABIGLAZE LIMITED (Registered number: 06527091)

Abbreviated Balance Sheet - continued
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 268,150 318,674
SHAREHOLDERS' FUNDS 268,250 318,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

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

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 director on 28 June 2016 and were signed by:





D J Bangs - Director


The notes form part of these abbreviated accounts

Page 3
ABIGLAZE LIMITED (Registered number: 06527091)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Motor vehicles - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 180,000
AMORTISATION
At 1 April 2015 63,000
Amortisation for year 9,000
At 31 March 2016 72,000
NET BOOK VALUE

At 31 March 2016 108,000
At 31 March 2015 117,000

Page 4 continued...
ABIGLAZE LIMITED (Registered number: 06527091)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 176,677
Additions 60,263
Disposals (71,180 )
At 31 March 2016 165,760
DEPRECIATION
At 1 April 2015 80,723
Charge for year 27,752
Eliminated on disposal (43,162 )
At 31 March 2016 65,313
NET BOOK VALUE
At 31 March 2016 100,447
At 31 March 2015 95,954

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1.00 100 100

Page 5