Abbeyware Limited - Limited company - abbreviated - 11.0.0

Abbeyware Limited - Limited company - abbreviated - 11.0.0

ABBEYWARE LTD - Company Information

Print Friendly Version

04356093 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043560932013-01-31043560932014-01-31043560932013-02-012014-01-31043560932012-01-31043560932012-02-012013-01-31043560932013-01-3104356093ns12:England2013-02-012014-01-3104356093ns14:PoundSterling2013-02-012014-01-3104356093ns7:Director12013-02-012014-01-3104356093ns7:OrdinaryShareClass12013-02-012014-01-3104356093ns7:CompanySecretary2013-02-012014-01-3104356093ns7:RegisteredOffice2013-02-012014-01-3104356093ns7:EntityAccountantsOrAuditors2013-02-012014-01-3104356093ns5:PlantMachinery2013-02-012014-01-3104356093ns7:OrdinaryShareClass12014-01-3104356093ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 04356093 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Abbeyware Limited

Abbeyware Limited (Registered number: 04356093)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbeyware Limited

Company Information
for the Year Ended 31 January 2014







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 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,010 1,397

CURRENT ASSETS
Stocks 25,000 24,050
Debtors 67,803 56,726
Cash at bank 29,957 24,963
122,760 105,739
CREDITORS
Amounts falling due within one year 56,599 45,234
NET CURRENT ASSETS 66,161 60,505
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,171
61,902

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 67,071 61,802
SHAREHOLDERS' FUNDS 67,171 61,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 12 August 2014 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 2014


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 2013
and 31 January 2014 13,192
DEPRECIATION
At 1 February 2013 11,795
Charge for year 387
At 31 January 2014 12,182
NET BOOK VALUE
At 31 January 2014 1,010
At 31 January 2013 1,397

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
100 Ordinary £1 100 100

Page 3