ABC Accounts (East Sussex) Ltd - Abbreviated accounts 16.1

ABC Accounts (East Sussex) Ltd - Abbreviated accounts 16.1

ABC ACCOUNTS (EAST SUSSEX) LTD - Company Information

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REGISTERED NUMBER: 08703707 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

ABC Accounts (East Sussex) Ltd

ABC Accounts (East Sussex) Ltd (Registered number: 08703707)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC Accounts (East Sussex) Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Mrs A Quantrill





SECRETARY:





REGISTERED OFFICE: The Old Dairy
Mill Farm
Hankham Hall Road, Hankham
Pevensey
East Sussex
BN24 5AG





REGISTERED NUMBER: 08703707 (England and Wales)





ACCOUNTANTS: ABC Accounts
The Old Dairy
Mill Farm
Hankham Hall Road
Pevensey
East Sussex
BN24 5AG
Page 1
ABC Accounts (East Sussex) Ltd (Registered number: 08703707)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £   
CURRENT ASSETS
Debtors 1,327 1,770
Cash at bank and in hand 3,166 908
4,493 2,678
CREDITORS
Amounts falling due within one year 4,276 2,542
NET CURRENT ASSETS 217 136
TOTAL ASSETS LESS CURRENT
LIABILITIES
217
136

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 117 36
SHAREHOLDERS' FUNDS 217 136

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

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

The director acknowledges her 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 21 June 2016 and were signed by:





Mrs A Quantrill - Director


The notes form part of these abbreviated accounts

Page 2
ABC Accounts (East Sussex) Ltd (Registered number: 08703707)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary 1 100 100

Page 3