Abbreviated Company Accounts - ABC SHELVING LIMITED

Abbreviated Company Accounts - ABC SHELVING LIMITED


Registered Number 08353700

ABC SHELVING LIMITED

Abbreviated Accounts

31 December 2015

ABC SHELVING LIMITED Registered Number 08353700

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 16,930 2,035
Cash at bank and in hand 17,603 56,088
34,533 58,123
Creditors: amounts falling due within one year (3,742) (11,186)
Net current assets (liabilities) 30,791 46,937
Total assets less current liabilities 30,791 46,937
Creditors: amounts falling due after more than one year (29,636) (19,403)
Total net assets (liabilities) 1,155 27,534
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,154 27,533
Shareholders' funds 1,155 27,534
  • 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 30 June 2016

And signed on their behalf by:
Andrew Price, Director

ABC SHELVING LIMITED Registered Number 08353700

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.