Abdale Associates (Tring) Limited - Limited company - abbreviated

REGISTERED NUMBER: 03360264 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ABDALE ASSOCIATES (TRING) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T G Jenkins

Mrs J I Jenkins

SECRETARY:

T G Jenkins

REGISTERED OFFICE:

Goldfield Mill House

Miswell Lane

Tring

Hertfordshire

HP23 4EU

REGISTERED NUMBER:

03360264 (England and Wales)

ACCOUNTANTS:

COLIN GRAY & CO. LIMITED

Chartered Accountants

Hardy House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EF

FIXED ASSETS

Tangible assets

2

-

17,031

CURRENT ASSETS

Debtors

5,864

2,662

Cash at bank

353,396

408,661

359,260

411,323

CREDITORS

Amounts falling due within one year

1,800

15,018

NET CURRENT ASSETS

357,460

396,305

TOTAL ASSETS LESS CURRENT
LIABILITIES

357,460

413,336

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

357,456

413,332

SHAREHOLDERS' FUNDS

357,460

413,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 November 2015 and were signed on its behalf
by:

T G Jenkins - 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 the value of work done during the year, 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.

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

41,127

Additions

125

Disposals

(41,252

)

At 30 September 2015

-

DEPRECIATION

At 1 October 2014

24,096

Charge for year

14,656

Eliminated on disposal

(38,752

)

At 30 September 2015

-

NET BOOK VALUE

At 30 September 2015

-

At 30 September 2014

17,031

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2015 and

30 September 2014:

2015

2014

£

T G Jenkins

Balance outstanding at start of year

-

Amounts advanced

5,272

-

Amounts repaid

-

Balance outstanding at end of year

5,272

-