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REGISTERED NUMBER: 04443172 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

ABBEY CONSTRUCTION CONSULTANTS LTD

ABBEY CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 04443172)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBEY CONSTRUCTION CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: Graham Holden
Raymond Bone





REGISTERED OFFICE: Suite 2 Holiday House
Valley Drive
Ilkley
West Yorkshire
LS29 8PB





REGISTERED NUMBER: 04443172 (England and Wales)





ACCOUNTANTS: Wintersgill Associates
Chartered Accountants & Business Advisers
27A Brook Street
Ilkley
West Yorkshire
LS29 8AA
Page 1
ABBEY CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 04443172)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 50,250 -
Tangible assets 3 6,205 4,972
Investments 4 - -
56,455 4,972

CURRENT ASSETS
Debtors 61,344 53,747
Cash at bank and in hand 40,901 85,330
102,245 139,077
CREDITORS
Amounts falling due within one year 98,752 80,616
NET CURRENT ASSETS 3,493 58,461
TOTAL ASSETS LESS CURRENT LIABILITIES 59,948 63,433

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 59,848 63,333
SHAREHOLDERS' FUNDS 59,948 63,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 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 Board of Directors on 6 January 2017 and were signed on its behalf by:





Graham Holden - Director


The notes form part of these abbreviated accounts

Page 2
ABBEY CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 04443172)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


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 January 2015).

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 2016, is being amortised evenly over its estimated useful life of ten years.

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

Land and buildings - 10% on cost
Plant and machinery etc - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 50,250
At 30 November 2016 50,250
NET BOOK VALUE

At 30 November 2016 50,250

Page 3 continued...
ABBEY CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 04443172)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 53,823
Additions 3,811
At 30 November 2016 57,634
DEPRECIATION
At 1 December 2015 48,851
Charge for year 2,578
At 30 November 2016 51,429
NET BOOK VALUE
At 30 November 2016 6,205
At 30 November 2015 4,972

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 50,250
Reclassification/transfer (50,250 )
At 30 November 2016 -
NET BOOK VALUE
At 30 November 2016 -

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary share capital £1 100 100

Page 4