REGISTERED NUMBER: 00842714 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABBOTSFORD LESSEES LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

R E Johnson

S M O'Sullivan

Ms J Atkins

SECRETARY:

R E Johnson

REGISTERED OFFICE:

48 Albion Road

Sutton

Surrey

SM2 5TE

REGISTERED NUMBER:

00842714 (England and Wales)

ACCOUNTANTS:

Z group

Ibex House

162-164 Arthur Road

Wimbledon Park

London

SW19 8AQ

FIXED ASSETS

Tangible assets

5

14,701

14,701

CURRENT ASSETS

Debtors

6

3,532

3,473

Cash at bank

14,800

6,560

18,332

10,033

CREDITORS

Amounts falling due within one year

7

1,194

1,168

NET CURRENT ASSETS

17,138

8,865

TOTAL ASSETS LESS CURRENT LIABILITIES

31,839

23,566

CAPITAL AND RESERVES

Called up share capital

8

240

240

Special reserve

14,700

14,700

Maintenance reserve

7,917

7,917

Retained earnings

8,982

709

SHAREHOLDERS' FUNDS

31,839

23,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors on 11 March 2018 and were signed on its behalf by:

S M O'Sullivan - Director

1.	STATUTORY INFORMATION

Abbotsford Lessees 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention.

FIRST YEAR ADOPTION OF FINANCIAL REPORTING STANDARD 102 ( FRS 102) SECTION 1A

These financial statements for the year ended 30 September 2017 are the first that are prepared in accordance

with FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the

date of transition to FRS 102 Section 1A is 1 October 2015.

There were no changes to the previously reported results on transition to FRS 102.

TURNOVER

Turnover represents service charges receivable.

TANGIBLE FIXED ASSETS

Tangible fixed assets are stated at cost less depreciation and impairment.

No depreciation has been provided on freehold land.

Depreciation on other tangible fixed assets is provided at rates calculated to write off the cost less estimated

residual value of each asset over its expected useful life, as follows:

Equipment, fixtures and fittings - 10% per annum on straight line basis

BASIC FINANCIAL INSTRUMENTS

Basic financial assets and financial liabilities that have no stated interest rate and are classified as payable or

receivable within one year are measured at transaction price including transaction costs minus repayments of

the principal and in the case of a financial asset minus any reduction for impairment and uncollectability.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

5.	TANGIBLE FIXED ASSETS

Equipment,

Freehold

fixtures

property

& fittings

Totals

£

£

£

COST

At 1 October 2016

and 30 September 2017

14,700

438

15,138

DEPRECIATION

At 1 October 2016

and 30 September 2017

-

437

437

NET BOOK VALUE

At 30 September 2017

14,700

1

14,701

At 30 September 2016

14,700

1

14,701

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Prepayments

3,532

3,473

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Accrued expenses

1,194

1,168

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.17

30.9.16

value:

£

£

24

Ordinary

£10

240

240