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REGISTERED NUMBER: 05160644 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

ABBEY LAW COSTS CONSULTANTS LIMITED

ABBEY LAW COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 05160644)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBEY LAW COSTS CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: G A Church



REGISTERED OFFICE: 44 Springfield Road
Horsham
West Sussex
RH12 2PD



REGISTERED NUMBER: 05160644 (England and Wales)



ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
44 Springfield Road
Horsham
West Sussex
RH12 2PD



BANKERS: Lloyds TSB
171 - 173 North Street
East Sussex
Brighton
BN1 1GL
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ABBEY LAW COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 05160644)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,549 35,705

CURRENT ASSETS
Debtors 165,695 149,332
Cash at bank and in hand 16,507 27,383
182,202 176,715
CREDITORS
Amounts falling due within one year 3 199,336 195,704
NET CURRENT LIABILITIES (17,134 ) (18,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,415
16,716

CREDITORS
Amounts falling due after more than one
year
3
-
4,500
NET ASSETS 7,415 12,216

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 6,415 11,216
SHAREHOLDERS' FUNDS 7,415 12,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 January 2017 and were signed by:





G A Church - Director


The notes form part of these abbreviated accounts

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ABBEY LAW COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 05160644)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared in accordance with applicable United Kingdom Standard (Financial
Reporting Standard for Smaller Entities (effective 2015) ), which have been applied consistently.

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment and website costs - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 59,263
Disposals (1 )
At 30 June 2016 59,262
DEPRECIATION
At 1 July 2015 23,558
Charge for year 11,155
At 30 June 2016 34,713
NET BOOK VALUE
At 30 June 2016 24,549
At 30 June 2015 35,705

3. CREDITORS

Creditors include an amount of £ 4,500 (2015 - £ 10,500 ) for which security has been given.

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ABBEY LAW COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 05160644)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date G A Church owed the company £51,083 (2015: £27,684). Interest is charged on the
overdrawn Directors' current account at a rate of 3.25% per annum with total interest charged in the period of
£1,278 (2015: £638). The loan has no set repayment terms.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Church, a director.

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