Abbi Lacey Ltd

Abbi Lacey Ltd

ABBI LACEY LTD - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity A Bemrose true 1 July 2016 30 June 2017 30 June 2017 09106313 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106313 2016-06-30 09106313 2017-06-30 09106313 2016-07-01 2017-06-30 09106313 frs-core:CurrentFinancialInstruments 2017-06-30 09106313 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09106313 frs-core:Non-currentFinancialInstruments 2017-06-30 09106313 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 09106313 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09106313 frs-core:CurrentFinancialInstruments 2017-06-30 09106313 frs-core:AfterOneYear 2016-07-01 2017-06-30 09106313 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 09106313 frs-core:BetweenOneFiveYears 2017-06-30 09106313 frs-core:ComputerEquipment 2017-06-30 09106313 frs-core:ComputerEquipment 2016-07-01 2017-06-30 09106313 frs-core:ComputerEquipment 2016-06-30 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frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 09106313 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass1 2015-06-30 09106313 frs-bus:OrdinaryShareClass1 2016-06-30 09106313 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass2 2015-06-30 09106313 frs-bus:OrdinaryShareClass2 2016-06-30 09106313 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass3 2015-06-30 09106313 frs-bus:OrdinaryShareClass3 2016-06-30 09106313 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass4 2015-06-30 09106313 frs-bus:OrdinaryShareClass4 2016-06-30 09106313 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 09106313 frs-bus:OrdinaryShareClass5 2015-06-30 09106313 frs-bus:OrdinaryShareClass5 2016-06-30 09106313 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 09106313 frs-bus:PreferenceShareClass1 2015-06-30 09106313 frs-bus:PreferenceShareClass1 2016-06-30 09106313 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 09106313 frs-bus:PreferenceShareClass2 2015-06-30 09106313 frs-bus:PreferenceShareClass2 2016-06-30 09106313 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 09106313 frs-bus:PreferenceShareClass3 2015-06-30 09106313 frs-bus:PreferenceShareClass3 2016-06-30 09106313 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 09106313 frs-bus:PreferenceShareClass4 2015-06-30 09106313 frs-bus:PreferenceShareClass4 2016-06-30 09106313 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 09106313 frs-bus:PreferenceShareClass5 2015-06-30 09106313 frs-bus:PreferenceShareClass5 2016-06-30 09106313 1 2015-07-01 2016-06-30 09106313 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-01 2016-06-30 09106313 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-30 09106313 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 09106313 frs-core:LeasedAssets 2015-07-01 2016-06-30 09106313 frs-core:OwnedAssets 2015-07-01 2016-06-30 09106313 frs-core:CurrencyRisk 2015-07-01 2016-06-30 09106313 frs-core:MarketRisk 2015-07-01 2016-06-30 09106313 frs-core:InterestRateRisk 2015-07-01 2016-06-30 09106313 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 09106313 dpl-countries:Europe 2015-07-01 2016-06-30 09106313 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 09106313 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 09106313 dpl-countries:Asia 2015-07-01 2016-06-30 09106313 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales 2015-06-30 09106313 dpl-frs:CostSales 2016-06-30 09106313 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 09106313 frs-bus:Director1 2015-07-01 2016-06-30 09106313 frs-bus:Director1 2015-06-30 09106313 frs-bus:Director1 2016-06-30 09106313 frs-bus:CompanySecretary1 2015-07-01 2016-06-30 09106313 1 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 1 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 1 2016-06-30 09106313 2 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 2 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 2 2016-06-30 09106313 3 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 3 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 3 2016-06-30 09106313 4 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 4 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 4 2016-06-30 09106313 5 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 5 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 5 2016-06-30 09106313 6 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 6 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 6 2016-06-30 09106313 7 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 7 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 7 2016-06-30 09106313 8 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 8 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 8 2016-06-30 09106313 9 2015-07-01 2016-06-30 09106313 frs-core:CurrentFinancialInstruments 9 2016-06-30 09106313 frs-core:Non-currentFinancialInstruments 9 2016-06-30 09106313 dpl-frs:Item1 2015-07-01 2016-06-30 09106313 dpl-frs:Item1 2015-06-30 09106313 dpl-frs:Item1 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 09106313 dpl-frs:Item2 2015-07-01 2016-06-30 09106313 dpl-frs:Item2 2015-06-30 09106313 dpl-frs:Item2 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 09106313 dpl-frs:Item3 2015-07-01 2016-06-30 09106313 dpl-frs:Item3 2015-06-30 09106313 dpl-frs:Item3 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 09106313 dpl-frs:Item4 2015-07-01 2016-06-30 09106313 dpl-frs:Item4 2015-06-30 09106313 dpl-frs:Item4 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 09106313 dpl-frs:Item5 2015-07-01 2016-06-30 09106313 dpl-frs:Item5 2015-06-30 09106313 dpl-frs:Item5 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 09106313 dpl-frs:Item6 2015-07-01 2016-06-30 09106313 dpl-frs:Item6 2015-06-30 09106313 dpl-frs:Item6 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 09106313 dpl-frs:Item7 2015-07-01 2016-06-30 09106313 dpl-frs:Item7 2015-06-30 09106313 dpl-frs:Item7 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 09106313 dpl-frs:Item8 2015-07-01 2016-06-30 09106313 dpl-frs:Item8 2015-06-30 09106313 dpl-frs:Item8 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 09106313 dpl-frs:Item9 2015-07-01 2016-06-30 09106313 dpl-frs:Item9 2015-06-30 09106313 dpl-frs:Item9 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 09106313 dpl-frs:Item10 2015-07-01 2016-06-30 09106313 dpl-frs:Item10 2015-06-30 09106313 dpl-frs:Item10 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 09106313 dpl-frs:Item11 2015-07-01 2016-06-30 09106313 dpl-frs:Item11 2015-06-30 09106313 dpl-frs:Item11 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 09106313 dpl-frs:Item12 2015-07-01 2016-06-30 09106313 dpl-frs:Item12 2015-06-30 09106313 dpl-frs:Item12 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 09106313 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 09106313 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 09106313 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 09106313 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 09106313 1 2015-07-01 2016-06-30 09106313 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 09106313
Abbi Lacey Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2017
H.J. Hedges-Quinn & Co Ltd

ACCA

The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Abbi Lacey Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Abbi Lacey Ltd
Balance Sheet
As at 30 June 2017
Balance Sheet
Registered number: 09106313
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Stocks 6 - 200
Debtors 7 1,075 1,063
Cash at bank and in hand - 230
1,075 1,493
Creditors: Amounts Falling Due Within One Year 8 (966 ) (1,231 )
NET CURRENT ASSETS (LIABILITIES) 109 262
TOTAL ASSETS LESS CURRENT LIABILITIES 109 262
NET ASSETS 109 262
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and loss account 9 162
SHAREHOLDERS' FUNDS 109 262
For the year ending 30 June 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Abbi Bemrose
26/07/2017
Page 1
Abbi Lacey Ltd
Balance Sheet (continued)
As at 30 June 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Abbi Lacey Ltd
Statement of Changes in Equity
For The Year Ended 30 June 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 July 2015 100 302 402
Profit for the year and total comprehensive income - 2,035 2,035
Dividends paid - (2,175) (2,175)
As at 30 June 2016 and 1 July 2016 100 162 262
Profit for the year and total comprehensive income - 547 547
Dividends paid - (700) (700)
As at 30 June 2017 100 9 109
Page 3
Abbi Lacey Ltd
Notes to the Unaudited Accounts
For The Year Ended 30 June 2017
Notes to the Unaudited 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.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
4. Interest Payable
2017 2016
£ £
Bank loans and overdrafts 136 35
Other finance charges 3 1
139 36
6. Stocks
2017 2016
£ £
Stock - materials - 200
- 200
Page 4
Abbi Lacey Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 June 2017
7. Debtors
2017 2016
£ £
Due within one year
Director's loan account 1,075 1,063
1,075 1,063
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 486 791
Accruals and deferred income 480 440
966 1,231
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
10. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 July 2016 Amounts advanced Amounts repaid As at 30 June 2017
£ £ £ £
Mrs Abbi Bemrose 1,063 12 - 1,075
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2017 2016
£ £
Mrs Abbi Bemrose 700 2,175
11. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 700 2,175
700 2,175
Page 5
Abbi Lacey Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 June 2017
12. 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.
13. General Information
Abbi Lacey Ltd Registered number 09106313 is a limited by shares company incorporated in England & Wales. The Registered Office is Jubilee Bungalow, Grove Hill, Belstead, Ipswich, Suffolk, IP8 3LU.
Page 6