Abington Estate Planning Services Ltd - Limited company - abbreviated - 11.9

Abington Estate Planning Services Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04967524(England and Wales)














ABINGTON ESTATE PLANNING SERVICES LTD

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015






ABINGTON ESTATE PLANNING SERVICES LTD (REGISTERED NUMBER: 04967524)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

ABINGTON ESTATE PLANNING SERVICES LTD

Company Information
for the Year Ended 31 December 2015







Director: Mr D R Nicol





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 04967524(England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

ABINGTON ESTATE PLANNING SERVICES LTD (REGISTERED NUMBER: 04967524)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 524 285
524 285

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 331 470
Cash at bank 370 3,286
2,701 5,756
CREDITORS
Amounts falling due within one year 2,915 4,662
NET CURRENT (LIABILITIES)/ASSETS (214 ) 1,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

310

1,379

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 210 1,279
SHAREHOLDERS' FUNDS 310 1,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ABINGTON ESTATE PLANNING SERVICES LTD (REGISTERED NUMBER: 04967524)

Abbreviated Balance Sheet - continued
31 December 2015


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 16 March 2016and were signed by:





Mr D R Nicol- Director


ABINGTON ESTATE PLANNING SERVICES LTD (REGISTERED NUMBER: 04967524)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015


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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of four years.

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


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.

2. INTANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 January 2015
and 31 December 2015 20,000
Amortisation
At 1 January 2015
and 31 December 2015 20,000
Net book value

At 31 December 2015 -
At 31 December 2014 -

ABINGTON ESTATE PLANNING SERVICES LTD (REGISTERED NUMBER: 04967524)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015


3. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 January 2015 1,597
Additions 498
At 31 December 2015 2,095
Depreciation
At 1 January 2015 1,312
Charge for year 259
At 31 December 2015 1,571
Net book value
At 31 December 2015 524
At 31 December 2014 285

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100