04091569falsethe management of the bar and rental of the beauty and hairdressing salon at Abshot Members Club.2016-07-012017-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-06-30http://www.companieshouse.gov.uk/cd:Director12016-07-012017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-012017-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-07-012017-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-07-012017-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-06-30http://www.companieshouse.gov.uk/2016-07-012017-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:FRS1022016-07-012017-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-07-012017-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-07-012017-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04091569

Abshot Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Abshot Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

DIRECTORS

Jason Scott Vigiers

REGISTERED OFFICE

WINNINGTON HOUSE

2 WOODBURY GROVE

LONDON

N12 0DR

COMPANY DETAILS

registered in , registered number 04091569

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Abshot Limited

ACCOUNTS
FOR THEYEARENDED30/06/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Abshot Limited

BALANCE SHEET AT 30/06/2017
						2017				2016
		Notes				£				£
CURRENT ASSETS
Stock				2,150				2,690
Debtors		3		3,120				3,735
Cash at bank and in hand				1,199				2,964
				6,469				9,389
CREDITORS: Amounts falling due within one year		4		2,967				3,633
NET CURRENT ASSETS						3,502				5,756
TOTAL ASSETS LESS CURRENT LIABILITIES						3,502				5,756
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						3,501				5,755
SHAREHOLDERS' FUNDS						3,502				5,756
For the year ending 30/06/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2018 and signed on their behalf by
.............................
Jason Scott Vigiers
Director

Abshot Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. STOCK				2017		2016
				£		£
Stock comprises:
Stock				2,150		2,690
				2,150		2,690

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Trade debtors				3,120		3,735
				3,120		3,735

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
Directors current account				426		226
Trade creditors				2,541		3,407
				2,967		3,633

5. EMPLOYEES
				2017		2016
				No.		No.

Abshot Limited

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1