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REGISTERED NUMBER: 04455899 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Abbas Marquees Limited

Abbas Marquees Limited (Registered number: 04455899)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbas Marquees Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: J P Dickson
Mrs N Dickson



SECRETARY: J P Dickson



REGISTERED OFFICE: 20a High Street
Glastonbury
Somerset
BA6 9DU



REGISTERED NUMBER: 04455899 (England and Wales)



ACCOUNTANTS: Edward Howells Associates Limited
Chartered Certified Accountants
20a High Street
Glastonbury
Somerset
BA6 9DU



BANKERS: Lloyds TSB
24 High Street
Wells
Somerset
BA5 2SJ

Abbas Marquees Limited (Registered number: 04455899)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 608,050 552,754
608,050 552,754

CURRENT ASSETS
Debtors 31,918 58,541
Cash at bank and in hand 192,883 115,664
224,801 174,205
CREDITORS
Amounts falling due within one year 123,323 98,324
NET CURRENT ASSETS 101,478 75,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

709,528

628,635

CREDITORS
Amounts falling due after more than one
year

41,273

50,010
NET ASSETS 668,255 578,625

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 668,155 578,525
SHAREHOLDERS' FUNDS 668,255 578,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Abbas Marquees Limited (Registered number: 04455899)

Abbreviated Balance Sheet - continued
31 October 2016


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 10 May 2017 and were signed on its behalf by:




J P Dickson - Director



Mrs N Dickson - Director


Abbas Marquees Limited (Registered number: 04455899)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 2004, is being amortised evenly over its estimated useful life of three years.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 5,000
AMORTISATION
At 1 November 2015
and 31 October 2016 5,000
NET BOOK VALUE

At 31 October 2016 -
At 31 October 2015 -

Abbas Marquees Limited (Registered number: 04455899)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 972,771
Additions 179,016
Disposals (62,464 )
At 31 October 2016 1,089,323
DEPRECIATION
At 1 November 2015 420,017
Charge for year 80,249
Eliminated on disposal (18,993 )
At 31 October 2016 481,273
NET BOOK VALUE
At 31 October 2016 608,050
At 31 October 2015 552,754

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100