041371662015-02-012016-07-31falsetruehttp://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/cd:Director12015-02-012016-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-012016-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-02-012016-07-31http://www.companieshouse.gov.uk/2014-08-012015-01-31http://www.companieshouse.gov.uk/2015-02-012016-07-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/2016-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-02-012016-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04137166

Abbey Archway Developments Ltd

ABBREVIATED ACCOUNTS

FOR THE 547 DAY PERIOD ENDED 31/07/2016

Prepared By:

David A Hopkins

Chartered Accountant

7 King Street

Wrexham

LL11 1HF

Abbey Archway Developments Ltd

ABBREVIATED ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/07/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 04137166

Abbey Archway Developments Ltd

Registered Number: 04137166
BALANCE SHEET AT 31/07/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,271				652
CURRENT ASSETS
Stock				-				39,000
Debtors (amounts falling due within one year)		3		104,005				-
Cash at bank and in hand				47,426				28,326
				151,431				67,326
CREDITORS: Amounts falling due within one year				152,322				158,121
NET CURRENT LIABILITIES						(891)				(90,795)
TOTAL ASSETS LESS CURRENT LIABILITIES						380				(90,143)
CAPITAL AND RESERVES
Called up share capital		4				2				2
Profit and loss account						378				(90,145)
SHAREHOLDERS' FUNDS						380				(90,143)
For the year ending 31/07/2016 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 19/10/2016 and signed on their behalf by
D J Hughes
Director

Abbey Archway Developments Ltd

NOTES TO THE ACCOUNTS

FOR THE 547 DAY PERIOD ENDED 31/07/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1d. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1e. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1f. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Abbey Archway Developments Ltd

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2015		5,878		5,878
Additions		749		749
At 31/07/2016		6,627		6,627
Depreciation
At 01/02/2015		5,226		5,226
For the 547 day period		130		130
At 31/07/2016		5,356		5,356
Net Book Amounts
At 31/07/2016		1,271		1,271
At 31/01/2015		652		652

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				100,000		-
VAT				4,005		-
				104,005		-

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2