REGISTERED NUMBER: 02943434

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

ABBEY DESIGN SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R. D. Bowler

REGISTERED OFFICE:

Burma House

Station Path

Staines

Middlesex

TW18 4LA

REGISTERED NUMBER:

02943434

ACCOUNTANTS:

Kings Mill Practice Ltd

Accountants

Burma House

Station Path

Staines

Middlesex

TW18 4LA

FIXED ASSETS

Tangible assets

2

642

-

CURRENT ASSETS

Cash at bank

73,823

78,624

CREDITORS

Amounts falling due within one year

26,596

45,464

NET CURRENT ASSETS

47,227

33,160

TOTAL ASSETS LESS CURRENT LIABILITIES

47,869

33,160

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

47,867

33,158

SHAREHOLDERS' FUNDS

47,869

33,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 6 April 2016 and were signed by:

R. D. Bowler - 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 April 2008).

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

-

25% on cost

Deferred tax

Deferred tax is provided using the liability method in respect of all material timing differences that have

originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered

more likely than not that future profits will be available for offset. The company has not adopted a policy of

discounting deferred tax assets and liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

3,914

Additions

856

At 31 July 2015

4,770

DEPRECIATION

At 1 August 2014

3,914

Charge for year

214

At 31 July 2015

4,128

NET BOOK VALUE

At 31 July 2015

642

At 31 July 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R. D. Bowler.