Abbey Contract Interiors Limited - Abbreviated accounts 16.1

Abbey Contract Interiors Limited - Abbreviated accounts 16.1

ABBEY CONTRACT INTERIORS LIMITED - Company Information

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REGISTERED NUMBER: 01557674 (England and Wales)




























Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

ABBEY CONTRACT INTERIORS LIMITED

ABBEY CONTRACT INTERIORS LIMITED (REGISTERED NUMBER: 01557674)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBEY CONTRACT INTERIORS LIMITED

Company Information
for the Year Ended 30th September 2015







DIRECTORS: N Scanlan
Mrs J Scanlan





SECRETARY: Mrs J Scanlan





REGISTERED OFFICE: 20 Kings Gate
Tewkesbury
Gloucestershire
GL20 8EU





REGISTERED NUMBER: 01557674 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett LLP
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS
Page 1
ABBEY CONTRACT INTERIORS LIMITED (REGISTERED NUMBER: 01557674)

Abbreviated Balance Sheet
30th September 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 256 292

CURRENT ASSETS
Debtors 16,250 41,194
Cash at bank and in hand 29,733 71,144
45,983 112,338
CREDITORS
Amounts falling due within one year (25,948 ) (55,372 )
NET CURRENT ASSETS 20,035 56,966
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,291
57,258

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 20,289 57,256
SHAREHOLDERS' FUNDS 20,291 57,258

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 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 31st May 2016 and were signed on its behalf by:





Mrs J Scanlan - Director


The notes form part of these abbreviated accounts

Page 2
ABBEY CONTRACT INTERIORS LIMITED (REGISTERED NUMBER: 01557674)

Notes to the Abbreviated Accounts
for the Year Ended 30th 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 April 2008).

Turnover
The company's turnover represents the value, excluding value added tax, of goods and services supplied to
customers during the year. All sales are in the United Kingdom and are derived from the principal activities of
the company.

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 - 33% Straight line
Computer equipment - 33% on cost

Cost is defined as purchase price or revalued amount, less any residual value.

Depreciation is charged in the year of acquisition at the above rates.

The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying
values are made, where considered appropriate.

Deferred tax
Deferred tax is recognised in respect of all timing differences between the treatment of certain items for taxation
and accounting purposes which have arisen but not reversed at the balance sheet date. Full provision is made
without discounting for all deferred tax liabilities. Deferred tax assets are recognised to the extent that it is more
likely than not that they will be recovered against taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014 1,296
Additions 383
At 30th September 2015 1,679
DEPRECIATION
At 1st October 2014 1,004
Charge for year 419
At 30th September 2015 1,423
NET BOOK VALUE
At 30th September 2015 256
At 30th September 2014 292

Page 3 continued...
ABBEY CONTRACT INTERIORS LIMITED (REGISTERED NUMBER: 01557674)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 4