Registered Number SC252359

ABBEY PRINT AND DESIGN LIMITED

Abbreviated Accounts

31 May 2016

ABBEY PRINT AND DESIGN LIMITED Registered Number SC252359

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 46,943 62,593
46,943 62,593
Current assets
Stocks 5,840 13,650
Debtors 91,094 65,129
Cash at bank and in hand 279,468 310,621
376,402 389,400
Creditors: amounts falling due within one year (72,530) (94,174)
Net current assets (liabilities) 303,872 295,226
Total assets less current liabilities 350,815 357,819
Total net assets (liabilities) 350,815 357,819
Capital and reserves
Called up share capital 500 500
Profit and loss account 350,315 357,319
Shareholders' funds 350,815 357,819
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
James Morgan, Director

ABBEY PRINT AND DESIGN LIMITED Registered Number SC252359

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

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 353,308
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 353,308
Depreciation
At 1 June 2015 290,715
Charge for the year 15,650
On disposals -
At 31 May 2016 306,365
Net book values
At 31 May 2016 46,943
At 31 May 2015 62,593