Abbreviated Company Accounts - ABBEY BUILDING COMPANY LIMITED

04356602 ABBEY BUILDING COMPANY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04356602 2015-08-01 2016-07-31 04356602 2016-07-31 04356602 2015-07-31 04356602 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04356602 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04356602

ABBEY BUILDING COMPANY LIMITED

Abbreviated Accounts

31 July 2016

ABBEY BUILDING COMPANY LIMITED Registered Number 04356602

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	100	100
		100	100
Current assets
Debtors		885	885
		885	885
Net current assets (liabilities)		885	885
Total assets less current liabilities		985	985
Total net assets (liabilities)		985	985
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		885	885
Shareholders' funds		985	985

For the year ending 31 July 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 13 February 2017

And signed on their behalf by:
C Nicol, Director
B A Nicol, Director

ABBEY BUILDING COMPANY LIMITED Registered Number 04356602

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Other accounting policies
Investments

Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Cost or valuation

At 1 August 2015 and 31 July 2016 - £100

Net book value

At 31 July 2016 - £100
At 31 July 2015 - £100

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Name - Westcotes Flooring Company Limited
Class of shares - Ordinary
Holding - 99 %

The aggregate of the share capital and reserves as at 31 July 2016 and the profit/(loss) for the year ended on that date for the subsidiary were as follows:

Name - Westcotes Flooring Company Limited
Aggregate of share capital and reserves - £433,446
Loss for the year - (£84,220)

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100