ABBEYOAKE LIMITED Accounts filed on 31-03-2014

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ABBEYOAKE LIMITED

Company Registration Number:
08417118 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25th February 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		J R V Brandon



Company secretary:		J R V Brandon



Registered office:		29 Queens Road


		Devizes
		Wiltshire
		SN10 5HW




Company Registration Number:		08417118 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	3	17	-
Total fixed assets:		17	-
Current assets
Debtors:	4	552	-
Cash at bank and in hand:		102	-
Total current assets:		654	-
Creditors
Creditors: amounts falling due within one year	5	2,176	-
Net current assets (liabilities):		( 1,522 )	-
Total assets less current liabilities:		( 1,505 )	-
Total net assets (liabilities):		( 1,505 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	6	100	-
Profit and Loss account:		( 1,605 )	-
Total shareholders funds:		( 1,505 )	-

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J R V Brandon
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

Turnover policy

Turnover was amounts charged in respect of sales to distributors.

Tangible fixed assets depreciation policy

Depreciation on office equipment is charged over 4 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 25th February 2013:	0
Additions:	23
At 31st March 2014:	23
Depreciation
At 25th February 2013:	0
Charge for year:	6
At 31st March 2014:	6
Net book value
At 31st March 2014:	17

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

	2014 £	£
Other debtors:	400	-
Prepayments and accrued income:	152	-
Total:	552	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	£
Other creditors:	2,176	-
Total:	2,176	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Related party disclosures

Name of the ultimate controlling party during the period:	J R V Brandon
Name of related party:	J R V Brandon
Relationship:	Director
Description of the transaction:	Loan to the company
Balance at 25th February 2013	0
Balance at 31st March 2014	2,161

ABBEYOAKE LIMITED Accounts filed on 31-03-2014