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

REGISTERED NUMBER: 04967524 (England and Wales)

ABINGTON ESTATE PLANNING SERVICES LTD

Abbreviated Unaudited 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

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

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.

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 2016 and were signed by:

Mr D R Nicol - Director

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

-

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