Registered Number 07392438

ABBEY ROGUES LIMITED

Abbreviated Accounts

30 September 2015

ABBEY ROGUES LIMITED Registered Number 07392438

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 285 379
Investments - -
285 379
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 225 225
225 225
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,194) (3,194)
Net current assets (liabilities) (2,969) (2,969)
Total assets less current liabilities (2,684) (2,590)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (2,684) (2,590)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (2,784) (2,690)
Shareholders' funds (2,684) (2,590)
  • For the year ending 30 September 2015 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 31 October 2016

And signed on their behalf by:
Jonathan Jackson, Director

ABBEY ROGUES LIMITED Registered Number 07392438

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services provided to clients during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life on a reducing balance method as follows:

Fixtures, fittings and equipment - 25% per annum

2Tangible fixed assets
£
Cost
At 1 October 2014 900
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 900
Depreciation
At 1 October 2014 521
Charge for the year 94
On disposals 0
At 30 September 2015 615
Net book values
At 30 September 2015 285
At 30 September 2014 379