Registered Number 05924411
ABBEY MOBILITY LTD
Abbreviated Accounts
30 September 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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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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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
The company meets its day to day working capital requirements through financial support
provided by its directors. The directors have indicated their willingness to make this
financial support available for the foreseeable future.
Accounting convention
The financial statements have been prepared under the historical cost cost convention in
accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).
Turnover policy
Tangible assets depreciation policy
its estimated useful life.
Plant & Machinery 25% reducing balance
Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.
£ | |
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Cost | |
At 1 October 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2016 |
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Depreciation | |
At 1 October 2015 |
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Charge for the year |
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On disposals |
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At 30 September 2016 |
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Net book values | |
At 30 September 2016 | 854 |
At 30 September 2015 | 806 |