Registered Number 05854601

ABBOTSFIELD DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2016

ABBOTSFIELD DEVELOPMENTS LIMITED Registered Number 05854601

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 24,510 24,510
24,510 24,510
Current assets
Debtors 7,228 7,228
Cash at bank and in hand 4,787 2,245
12,015 9,473
Creditors: amounts falling due within one year (275) (475)
Net current assets (liabilities) 11,740 8,998
Total assets less current liabilities 36,250 33,508
Creditors: amounts falling due after more than one year (284,653) (284,338)
Total net assets (liabilities) (248,403) (250,830)
Capital and reserves
Called up share capital 100 100
Profit and loss account (248,503) (250,930)
Shareholders' funds (248,403) (250,830)
  • 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 16 March 2017

And signed on their behalf by:
Brian Styring, Director

ABBOTSFIELD DEVELOPMENTS LIMITED Registered Number 05854601

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 24,510
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 24,510
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 24,510
At 30 June 2015 24,510