Abbi Lacey Ltd

Abbi Lacey Ltd

ABBI LACEY LTD - Company Information

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true A Bemrose true 1 July 2015 30 June 2016 30 June 2016 true false 09106313 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106313 2015-06-30 09106313 2016-06-30 09106313 2015-07-01 2016-06-30 09106313 uk-gaap:RestatedAmount 2015-06-30 09106313 uk-gaap:RestatedAmount 2016-06-30 09106313 uk-gaap:NetGoodwill 2015-06-30 09106313 uk-gaap:NetGoodwill 2016-06-30 09106313 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 09106313 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 09106313 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 09106313 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 09106313 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 09106313 uk-gaap:DevelopmentCosts 2015-06-30 09106313 uk-gaap:DevelopmentCosts 2016-06-30 09106313 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 09106313 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 09106313 uk-gaap:LandBuildings 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Registered number: 09106313
Abbi Lacey Ltd
Abbreviated accounts
For The Year Ended 30 June 2016
H.J. Hedges-Quinn & Co Ltd

ACCA

The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Abbi Lacey Ltd
Company No. 09106313
Abbreviated Balance Sheet 30 June 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Stocks 200 100
Debtors 1,063 -
Cash at bank and in hand 230 502
1,493 602
Creditors: Amounts Falling Due Within One Year (1,231 ) (200 )
NET CURRENT ASSETS (LIABILITIES) 262 402
TOTAL ASSETS LESS CURRENT LIABILITIES 262 402
NET ASSETS 262 402
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss Account 162 302
SHAREHOLDERS' FUNDS 262 402
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mrs Abbi Bemrose
24/03/2017
Abbi Lacey Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 July 2015 Amounts advanced Amounts repaid As at 30 June 2016
£ £ £ £
Mrs Abbi Bemrose - 1,063 - 1,063
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2016 2015
£ £
Mrs Abbi Bemrose 2,175 825
4. Ultimate Controlling Party
The company's ultimate controlling party is A Bemrose by virtue of his ownership of 100% of the issued share capital in the company.
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