Registered Number 06968117

AB DESIGN FLOORING LTD

Abbreviated Accounts

31 July 2016

AB DESIGN FLOORING LTD Registered Number 06968117

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,000 5,000
Tangible assets 3 1,696 2,261
5,696 7,261
Current assets
Debtors 4,500 5,190
Cash at bank and in hand 15,706 9,290
20,206 14,480
Creditors: amounts falling due within one year (22,185) (20,170)
Net current assets (liabilities) (1,979) (5,690)
Total assets less current liabilities 3,717 1,571
Total net assets (liabilities) 3,717 1,571
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,715 1,569
Shareholders' funds 3,717 1,571
  • For the year ending 31 July 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 27 April 2017

And signed on their behalf by:
Mr Adam Bircher, Director

AB DESIGN FLOORING LTD Registered Number 06968117

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 10,000
Amortisation
At 1 August 2015 5,000
Charge for the year 1,000
On disposals -
At 31 July 2016 6,000
Net book values
At 31 July 2016 4,000
At 31 July 2015 5,000
3Tangible fixed assets
£
Cost
At 1 August 2015 8,240
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 8,240
Depreciation
At 1 August 2015 5,979
Charge for the year 565
On disposals -
At 31 July 2016 6,544
Net book values
At 31 July 2016 1,696
At 31 July 2015 2,261