Registered Number 05426618

ABBLITT & CO LTD

Abbreviated Accounts

30 June 2016

ABBLITT & CO LTD Registered Number 05426618

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 114,495 114,495
Investments 3 107,975 96,652
222,470 211,147
Current assets
Stocks 5,785 4,602
Debtors 41,305 49,443
Cash at bank and in hand 71,239 82,990
118,329 137,035
Creditors: amounts falling due within one year (24,844) (29,356)
Net current assets (liabilities) 93,485 107,679
Total assets less current liabilities 315,955 318,826
Total net assets (liabilities) 315,955 318,826
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 314,955 317,826
Shareholders' funds 315,955 318,826
  • For the year ending 30 June 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 9 August 2016

And signed on their behalf by:
G L Abblitt, Director

ABBLITT & CO LTD Registered Number 05426618

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 114,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 114,495
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 114,495
At 30 June 2015 114,495

3Fixed assets Investments
Investments recorded at cost