REGISTERED NUMBER: 03609691 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ABBOTSGATE FOODS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms. S E Hubbard

REGISTERED OFFICE:

14 Queens Gate,

Stoke Bishop,

Bristol

BS9 1TZ

REGISTERED NUMBER:

03609691 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

CURRENT ASSETS

Stocks

-

6,260

Debtors

120

9,704

Cash at bank

37,981

26,450

38,101

42,414

CREDITORS

Amounts falling due within one year

17,440

19,806

NET CURRENT ASSETS

20,661

22,608

TOTAL ASSETS LESS CURRENT LIABILITIES

20,661

22,608

CAPITAL AND RESERVES

Called up share capital

3

15,000

15,000

Profit and loss account

5,661

7,608

SHAREHOLDERS' FUNDS

20,661

22,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 5 January 2017 and were signed by:

Ms. S E Hubbard - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

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

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

3,833

DEPRECIATION

At 1 September 2015

and 31 August 2016

3,833

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

15,000

Ordinary A

£1

15,000

15,000