Registered Number 04895080

ABBIE LIMOS LTD

Abbreviated Accounts

30 September 2016

ABBIE LIMOS LTD Registered Number 04895080

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,288 9,680
7,288 9,680
Current assets
Debtors 108 1,751
Cash at bank and in hand 6,206 2,375
6,314 4,126
Creditors: amounts falling due within one year (10,480) (24,855)
Net current assets (liabilities) (4,166) (20,729)
Total assets less current liabilities 3,122 (11,049)
Total net assets (liabilities) 3,122 (11,049)
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,022 (11,149)
Shareholders' funds 3,122 (11,049)
  • For the year ending 30 September 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 6 June 2017

And signed on their behalf by:
D R Swann, Director

ABBIE LIMOS LTD Registered Number 04895080

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in
accordance with applicable accounting standards.

Turnover policy
Turnover represents net invoiced sales, excluding discounts allowed, and value
added tax.

Tangible assets depreciation policy
Depreciation of fixed assets is charged at rates calculated to write off the cost less
estimated residual value of each asset over their expected useful lives which are
as follows: Equipment 6 years
Motor vehicles 4 years

2Tangible fixed assets
£
Cost
At 1 October 2015 91,201
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 91,201
Depreciation
At 1 October 2015 81,521
Charge for the year 2,392
On disposals -
At 30 September 2016 83,913
Net book values
At 30 September 2016 7,288
At 30 September 2015 9,680