Registered Number 01344579
ABBIT LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - 2% on cost
Plant & machinery - 25% on cost
£ | |
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Cost | |
At 1 September 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 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 4,772 |
At 31 August 2015 | 5,151 |
3Fixed assets Investments
£
COST
At 1 September 2015
and 31 August 2016 43,779
NET BOOK VALUE
At 31 August 2016 43,779
At 31 August 2015 43,779
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Xecon Limited
Nature of business: Equipment Hire
Class of shares: Ordinary
% holding : 100
31.8.16 31.8.15
£ £
Aggregate capital and reserves 82,035 84,367
Loss for the year (2,332) (2,961)