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REGISTERED NUMBER: 04245026















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

ABLEWOOD INTERIORS LTD

ABLEWOOD INTERIORS LTD (REGISTERED NUMBER: 04245026)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABLEWOOD INTERIORS LTD

Company Information
for the Year Ended 31 July 2016







DIRECTOR: T A Brough





SECRETARY:





REGISTERED OFFICE: 2 The Courtyard
Greenfields Industrial Estate
Congleton
Cheshire
CW12 4TR





REGISTERED NUMBER: 04245026





ACCOUNTANTS: S Price & Co Ltd
2 The Courtyard
Greenfields
Industrial Estate
Congleton
Cheshire
CW12 4TR

ABLEWOOD INTERIORS LTD (REGISTERED NUMBER: 04245026)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,166 5,166

CURRENT ASSETS
Cash at bank 101 235

CREDITORS
Amounts falling due within one year 5,634 5,768
NET CURRENT LIABILITIES (5,533 ) (5,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(367

)

(367

)

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account (371 ) (371 )
SHAREHOLDERS' FUNDS (367 ) (367 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 March 2017 and were signed by:





T A Brough - Director


ABLEWOOD INTERIORS LTD (REGISTERED NUMBER: 04245026)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016


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 January 2015).

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 etc - 25% on reducing balance and 10% on reducing balance

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

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 August 2015
and 31 July 2016 12,721
DEPRECIATION
At 1 August 2015
and 31 July 2016 7,555
NET BOOK VALUE
At 31 July 2016 5,166
At 31 July 2015 5,166

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
4 Ordinary £1 4 4