Abbreviated Company Accounts - ABRAHAM ESTATES LTD.

ABRAHAM ESTATES LTD. - Company Information

Registered Number 02435947

ABRAHAM ESTATES LTD.

Abbreviated Accounts

31 December 2015

ABRAHAM ESTATES LTD. Registered Number 02435947

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Stocks	643	643
Debtors	2,282	2,146
Cash at bank and in hand	57	57
	2,982	2,846
Net current assets (liabilities)	2,982	2,846
Total assets less current liabilities	2,982	2,846
Creditors: amounts falling due after more than one year	(2,490)	(2,377)
Total net assets (liabilities)	492	469
Capital and reserves
Called up share capital	700	700
Profit and loss account	(208)	(231)
Shareholders' funds	492	469

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2016

And signed on their behalf by:
Margaret Clegg, Director

ABRAHAM ESTATES LTD. Registered Number 02435947

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.