ARTHUR C ABBOTT LIMITED - Abbreviated accounts

Registered number

00537182

ARTHUR C ABBOTT LIMITED

Abbreviated Accounts

31 December 2015

ARTHUR C ABBOTT LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of ARTHUR C ABBOTT LIMITED for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of ARTHUR C ABBOTT LIMITED for the year ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Stephens Paul
Chartered Accountants
24 Cuddington Avenue
Worcester Park
Surrey
KT4 7DA

19 April 2016

ARTHUR C ABBOTT LIMITED
Registered number:		00537182
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Current assets
Debtors		18,202			70,785
Cash at bank and in hand		450			581
		18,652			71,366

Creditors: amounts falling due within one year		(72,820)			(132,030)

Net current liabilities			(54,168)			(60,664)

Net liabilities			(54,168)			(60,664)

Capital and reserves
Called up share capital	2		90,000			90,000
Profit and loss account			(144,168)			(150,664)

Shareholders' funds			(54,168)			(60,664)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



T Crabtree
Director
Approved by the board on 19 April 2016

ARTHUR C ABBOTT LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		90,000		90,000