03429740 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false ORDINARY 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034297402013-09-30034297402014-09-30034297402013-10-012014-09-30034297402012-09-30034297402012-10-012013-09-30034297402013-09-3003429740ns12:England2013-10-012014-09-3003429740ns14:PoundSterling2013-10-012014-09-3003429740ns7:Director12013-10-012014-09-3003429740ns7:OrdinaryShareClass12013-10-012014-09-3003429740ns7:CompanySecretary2013-10-012014-09-3003429740ns7:RegisteredOffice2013-10-012014-09-3003429740ns7:EntityAccountantsOrAuditors2013-10-012014-09-3003429740ns5:PlantMachinery2013-10-012014-09-3003429740ns7:OrdinaryShareClass12014-09-3003429740ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 03429740 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

ABBEY CONSULTANCY AND TRAINING LIMITED

ABBEY CONSULTANCY AND TRAINING LIMITED (REGISTERED NUMBER: 03429740)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

ABBEY CONSULTANCY AND TRAINING LIMITED

Company Information
for the Year Ended 30 September 2014







DIRECTOR: J L Abbey





SECRETARY: G K Parsons





REGISTERED OFFICE: Bines Farm Barn
Bines Road Partridge Green
Nr Horsham
West Sussex
RH13 8EQ





REGISTERED NUMBER: 03429740 (England and Wales)





ACCOUNTANTS: Jardines
Chartered Certified Accountants
Progress House
404 Brighton Road
South Croydon
Surrey
CR2 6AN

ABBEY CONSULTANCY AND TRAINING LIMITED (REGISTERED NUMBER: 03429740)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,518 2,074

CURRENT ASSETS
Debtors 44,877 40,000
Cash at bank 62,952 88,272
107,829 128,272
CREDITORS
Amounts falling due within one year (14,355 ) (42,553 )
NET CURRENT ASSETS 93,474 85,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,992

87,793

PROVISIONS FOR LIABILITIES (303 ) (415 )
NET ASSETS 94,689 87,378

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 94,687 87,376
SHAREHOLDERS' FUNDS 94,689 87,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 26 June 2015 and were signed by:





J L Abbey - Director


ABBEY CONSULTANCY AND TRAINING LIMITED (REGISTERED NUMBER: 03429740)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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 etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 6,834
DEPRECIATION
At 1 October 2013 4,760
Charge for year 556
At 30 September 2014 5,316
NET BOOK VALUE
At 30 September 2014 1,518
At 30 September 2013 2,074

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2 ORDINARY £1 2 2

ABBEY CONSULTANCY AND TRAINING LIMITED

Report of the Accountants to the Director of
Abbey Consultancy and Training Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Jardines
Chartered Certified Accountants
Progress House
404 Brighton Road
South Croydon
Surrey
CR2 6AN


26 June 2015