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REGISTERED NUMBER: 06134478 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABDALE ASSOCIATES (ST ANNS) LIMITED

ABDALE ASSOCIATES (ST ANNS) LIMITED (REGISTERED NUMBER: 06134478)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABDALE ASSOCIATES (ST ANNS) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTORS: P A Norris
Mrs T K Norris





SECRETARY: P A Norris





REGISTERED OFFICE: Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF





REGISTERED NUMBER: 06134478 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO. LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

ABDALE ASSOCIATES (ST ANNS) LIMITED (REGISTERED NUMBER: 06134478)

BALANCE SHEET
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,339 670

CURRENT ASSETS
Debtors 5 14,539 199,973
Cash at bank 202,756 31,021
217,295 230,994
CREDITORS
Amounts falling due within one year 6 18,747 18,514
NET CURRENT ASSETS 198,548 212,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,887

213,150

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 199,885 213,148
SHAREHOLDERS' FUNDS 199,887 213,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 September 2017 and were signed on its behalf
by:





P A Norris - Director


ABDALE ASSOCIATES (ST ANNS) LIMITED (REGISTERED NUMBER: 06134478)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Abdale Associates (St Anns) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work carried out inclusive of 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ABDALE ASSOCIATES (ST ANNS) LIMITED (REGISTERED NUMBER: 06134478)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 5,055
Additions 1,065
Disposals (456 )
At 31 March 2017 5,664
DEPRECIATION
At 1 April 2016 4,385
Charge for year 396
Eliminated on disposal (456 )
At 31 March 2017 4,325
NET BOOK VALUE
At 31 March 2017 1,339
At 31 March 2016 670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 10,652 14,168
Other debtors 3,887 185,805
14,539 199,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 2,387 17,314
Other creditors 16,360 1,200
18,747 18,514

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary 1 2 2

ABDALE ASSOCIATES (ST ANNS) LIMITED (REGISTERED NUMBER: 06134478)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
P A Norris and Mrs T K Norris
Balance outstanding at start of year 185,805 -
Amounts advanced 18,399 185,805
Amounts repaid (218,165 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,961 ) 185,805

The loan was repaid in full on 25th April 2016.

9. CONTROL

The company is controlled by the directors as shareholders acting in concert.