Abbeyware Limited - Limited company - abbreviated - 11.6

Abbeyware Limited - Limited company - abbreviated - 11.6

ABBEYWARE LTD - Company Information

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REGISTERED NUMBER: 04356093 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Abbeyware Limited

Abbeyware Limited (Registered number: 04356093)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbeyware Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: S Bodner





SECRETARY: Mrs M Bodner





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 04356093 (England and Wales)





ACCOUNTANTS: Martin+Heller
Chartered Accountants
5 North End Road
London
NW11 7RJ
Page 1
Abbeyware Limited (Registered number: 04356093)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,108 1,010

CURRENT ASSETS
Stocks 40,000 25,000
Debtors 67,055 67,803
Cash at bank 59,617 29,957
166,672 122,760
CREDITORS
Amounts falling due within one year 94,527 56,599
NET CURRENT ASSETS 72,145 66,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,253
67,171

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 75,153 67,071
SHAREHOLDERS' FUNDS 75,253 67,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 August 2015 and were signed by:





S Bodner - Director


The notes form part of these abbreviated accounts

Page 2
Abbeyware Limited (Registered number: 04356093)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015


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 April 2008).

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.

Plant and machinery etc - 25% on reducing balance

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 February 2014 13,192
Additions 2,351
At 31 January 2015 15,543
DEPRECIATION
At 1 February 2014 12,182
Charge for year 253
At 31 January 2015 12,435
NET BOOK VALUE
At 31 January 2015 3,108
At 31 January 2014 1,010

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

Page 3