Abigail Woodman Limited - Limited company - abbreviated - 11.6

Abigail Woodman Limited - Limited company - abbreviated - 11.6


07752411 1.9.13 31.8.14 31.8.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077524112013-08-31077524112014-08-31077524112013-09-012014-08-31077524112012-08-31077524112012-09-012013-08-31077524112013-08-3107752411ns12:England2013-09-012014-08-3107752411ns14:PoundSterling2013-09-012014-08-3107752411ns7:Director12013-09-012014-08-3107752411ns7:OrdinaryShareClass12013-09-012014-08-3107752411ns7:RegisteredOffice2013-09-012014-08-3107752411ns7:EntityAccountantsOrAuditors2013-09-012014-08-3107752411ns5:FixturesFittings2013-09-012014-08-3107752411ns5:ComputerEquipment2013-09-012014-08-3107752411ns7:OrdinaryShareClass12014-08-3107752411ns7:OrdinaryShareClass12013-08-31
REGISTERED NUMBER: 07752411 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

ABIGAIL WOODMAN LIMITED

ABIGAIL WOODMAN LIMITED (REGISTERED NUMBER: 07752411)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ABIGAIL WOODMAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTOR: A Woodman





REGISTERED OFFICE: 45 Lyne Crescent
Walthamstow
London
E17 5HY





REGISTERED NUMBER: 07752411 (England and Wales)





ACCOUNTANTS: THP Limited
Chartered Accountants
34-40 High Street
Wanstead
London
E11 2RJ

ABIGAIL WOODMAN LIMITED (REGISTERED NUMBER: 07752411)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,638 671

CURRENT ASSETS
Stocks 7,476 4,229
Debtors 9,066 320
Cash at bank 21,511 21,965
38,053 26,514
CREDITORS
Amounts falling due within one year 12,324 8,966
NET CURRENT ASSETS 25,729 17,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,367

18,219

PROVISIONS FOR LIABILITIES 328 134
NET ASSETS 27,039 18,085

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 26,939 17,985
SHAREHOLDERS' FUNDS 27,039 18,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 December 2014 and were signed by:





A Woodman - Director


ABIGAIL WOODMAN LIMITED (REGISTERED NUMBER: 07752411)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 2,015
Additions 2,456
Disposals (1,065 )
At 31 August 2014 3,406
DEPRECIATION
At 1 September 2013 1,344
Charge for year 1,134
Eliminated on disposal (710 )
At 31 August 2014 1,768
NET BOOK VALUE
At 31 August 2014 1,638
At 31 August 2013 671

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABIGAIL WOODMAN LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Abigail Woodman Limited for the year ended 31 August 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Abigail Woodman Limited in accordance with our terms of engagement.
Our work has been undertaken solely to prepare for your approval the financial statements of Abigail Woodman
Limited and state those matters that we have agreed to state to the director of Abigail Woodman Limited in this report
in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Abigail Woodman Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Abigail Woodman Limited. You consider that Abigail Woodman Limited is exempt from the statutory audit requirement
for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abigail Woodman Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






THP Limited
Chartered Accountants
34-40 High Street
Wanstead
London
E11 2RJ


5 December 2014