Abbreviated Company Accounts - ABBEYWOOD HOUSE DEVELOPMENTS LIMITED

03102042 ABBEYWOOD HOUSE DEVELOPMENTS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03102042 2015-10-01 2016-09-30 03102042 2016-09-30 03102042 2015-09-30 03102042 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03102042 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03102042

ABBEYWOOD HOUSE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2016

ABBEYWOOD HOUSE DEVELOPMENTS LIMITED Registered Number 03102042

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		320,260	21,902
Debtors		7,432	362
Cash at bank and in hand		136,767	4
		464,459	22,268
Creditors: amounts falling due within one year	2	(484,391)	(98,838)
Net current assets (liabilities)		(19,932)	(76,570)
Total assets less current liabilities		(19,932)	(76,570)
Creditors: amounts falling due after more than one year	2	(62,422)	(28,826)
Total net assets (liabilities)		(82,354)	(105,396)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(82,357)	(105,399)
Shareholders' funds		(82,354)	(105,396)

For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Roy John Tamblyn, Director

ABBEYWOOD HOUSE DEVELOPMENTS LIMITED Registered Number 03102042

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset.

Other accounting policies
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the work in progress to their present condition and location.

2Creditors

	2016 £	2015 £
Secured Debts	369,748	5,995

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3