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REGISTERED NUMBER: 04398787 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Abbey Signs South West Limited

Abbey Signs South West Limited (Registered number: 04398787)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbey Signs South West Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: S M J Keen





SECRETARY: Mrs C D Henworth





REGISTERED OFFICE: Unit 1 The Yarn Barn
Upper Manor Road
Paignton
Devon
TQ3 2TP





REGISTERED NUMBER: 04398787 (England and Wales)





ACCOUNTANTS: The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Abbey Signs South West Limited (Registered number: 04398787)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 23,258 23,473
23,258 23,473

CURRENT ASSETS
Stocks 3,250 3,250
Debtors 69,227 64,535
Cash at bank and in hand 14,155 21,518
86,632 89,303
CREDITORS
Amounts falling due within one year 47,357 49,085
NET CURRENT ASSETS 39,275 40,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,533

63,691

CREDITORS
Amounts falling due after more than one year 6,309 7,558
NET ASSETS 56,224 56,133

CAPITAL AND RESERVES
Called up share capital 4 100 1
Profit and loss account 56,124 56,132
SHAREHOLDERS' FUNDS 56,224 56,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Abbey Signs South West Limited (Registered number: 04398787)

Abbreviated Balance Sheet - continued
30 June 2016


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 21 March 2017 and were signed by:





S M J Keen - Director


Abbey Signs South West Limited (Registered number: 04398787)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
The amount of deferred taxation is not material and is not being accounted for.

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.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 25,000
AMORTISATION
At 1 July 2015
and 30 June 2016 25,000
NET BOOK VALUE

At 30 June 2016 -
At 30 June 2015 -

Abbey Signs South West Limited (Registered number: 04398787)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 76,869
Additions 7,621
At 30 June 2016 84,490
DEPRECIATION
At 1 July 2015 53,396
Charge for year 7,836
At 30 June 2016 61,232
NET BOOK VALUE
At 30 June 2016 23,258
At 30 June 2015 23,473

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary 1 100 1
(30.6.15 - 1 )

99 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.