REGISTERED NUMBER: 04266109 (England and Wales)

Abbey Dome Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I R Buchanan

J D Buchanan

SECRETARY:

J D Buchanan

REGISTERED OFFICE:

Fuji

Rustlings Close

Lindfield

Haywards Heath

West Sussex

RH16 2RZ

REGISTERED NUMBER:

04266109 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

CURRENT ASSETS

Debtors

1,176

16,612

Cash at bank

21,489

7,382

22,665

23,994

CREDITORS

Amounts falling due within one year

13,002

23,970

NET CURRENT ASSETS

9,663

24

TOTAL ASSETS LESS CURRENT LIABILITIES

9,663

24

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

9,661

22

SHAREHOLDERS' FUNDS

9,663

24

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 December 2016 and were signed on its behalf by:

I R Buchanan - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33.33% straight line

Computer equipment

-

33.33% straight line

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions paid by the

company during the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

5,388

DEPRECIATION

At 1 August 2015

and 31 July 2016

5,388

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

ordinary

£1

2

2