Abbreviated Company Accounts - ABBEYRIDE LIMITED

Registered Number 06506925

ABBEYRIDE LIMITED

Abbreviated Accounts

31 March 2015

ABBEYRIDE LIMITED Registered Number 06506925

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,449	3,231
		3,449	3,231
Current assets
Stocks		2,120	8,745
Debtors		19,857	10,161
Cash at bank and in hand		3,921	2,752
		25,898	21,658
Creditors: amounts falling due within one year		(23,314)	(23,601)
Net current assets (liabilities)		2,584	(1,943)
Total assets less current liabilities		6,033	1,288
Total net assets (liabilities)		6,033	1,288
Capital and reserves
Called up share capital		200	200
Profit and loss account		5,833	1,088
Shareholders' funds		6,033	1,288

For the year ending 31 March 2015 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 December 2015

And signed on their behalf by:
A. J. Hargreaves, Director

ABBEYRIDE LIMITED Registered Number 06506925

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover comprises the net invoiced values, excluding VAT, made to customers for services supplied.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful life as follows:
Fixtures & Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,948
Additions	826
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,774
Depreciation
At 1 April 2014	1,717
Charge for the year	608
On disposals	-
At 31 March 2015	2,325
Net book values
At 31 March 2015	3,449
At 31 March 2014	3,231