Abodebed Limited - Limited company - abbreviated - 11.9

Abodebed Limited - Limited company - abbreviated - 11.9

ABODEBED LIMITED - Company Information

Print Friendly Version

07599135 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 70210 70210 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075991352014-04-30075991352015-04-30075991352014-05-012015-04-30075991352013-04-30075991352013-05-012014-04-30075991352014-04-3007599135ns12:England2014-05-012015-04-3007599135ns14:PoundSterling2014-05-012015-04-3007599135ns7:Director12014-05-012015-04-3007599135ns7:OrdinaryShareClass12014-05-012015-04-3007599135ns7:Director12015-04-3007599135ns7:Director22014-05-012015-04-3007599135ns7:RegisteredOffice2014-05-012015-04-3007599135ns7:EntityAccountantsOrAuditors2014-05-012015-04-3007599135ns5:FixturesFittings2014-05-012015-04-3007599135ns7:OrdinaryShareClass12015-04-3007599135ns7:OrdinaryShareClass12014-04-3007599135ns7:Director22014-04-3007599135ns7:Director22013-04-3007599135ns7:Director22013-05-012014-04-3007599135ns7:Director22015-04-3007599135ns7:Director22014-04-30
REGISTERED NUMBER: 07599135 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

ABODEBED LIMITED

ABODEBED LIMITED (REGISTERED NUMBER: 07599135)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABODEBED LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2015







DIRECTORS: M Fieldman
Mrs L Fieldman





REGISTERED OFFICE: 10 London Mews
London
W2 1HY





REGISTERED NUMBER: 07599135 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
London
W2 1HY
Page 1
ABODEBED LIMITED (REGISTERED NUMBER: 07599135)

ABBREVIATED BALANCE SHEET
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11,868 23,736
Tangible assets 3 1,550 2,067
13,418 25,803

CURRENT ASSETS
Debtors 115,917 55,861
Cash at bank 41,220 45,814
157,137 101,675
CREDITORS
Amounts falling due within one year 93,760 89,599
NET CURRENT ASSETS 63,377 12,076
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,795
37,879

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 76,695 37,779
SHAREHOLDERS' FUNDS 76,795 37,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
ABODEBED LIMITED (REGISTERED NUMBER: 07599135)

ABBREVIATED BALANCE SHEET - continued
30 April 2015


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 Board of Directors on 13 January 2016 and were signed on its behalf by:





M Fieldman - Director


The notes form part of these abbreviated accounts

Page 3
ABODEBED LIMITED (REGISTERED NUMBER: 07599135)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 25% reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 59,337
AMORTISATION
At 1 May 2014 35,601
Amortisation for year 11,868
At 30 April 2015 47,469
NET BOOK VALUE

At 30 April 2015 11,868
At 30 April 2014 23,736

Page 4 continued...
ABODEBED LIMITED (REGISTERED NUMBER: 07599135)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 April 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 4,900
DEPRECIATION
At 1 May 2014 2,833
Charge for year 517
At 30 April 2015 3,350
NET BOOK VALUE
At 30 April 2015 1,550
At 30 April 2014 2,067

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2015 and 30 April 2014:

30.4.15 30.4.14
£    £   
Mrs L Fieldman and M Fieldman
Balance outstanding at start of year - -
Amounts advanced 70,210 -
Amounts repaid - -
Balance outstanding at end of year 70,210 -

After the year end the directors repaid to the company £70,309 to reduce the overdrawn loan account.

Page 5