REGISTERED NUMBER: 05092742 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Abbeycrest Homes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R A Holman

Mrs M P Holman

SECRETARY:

Mrs M P Holman

REGISTERED OFFICE:

The Green

Datchet

Berkshire

SL3 9AS

REGISTERED NUMBER:

05092742 (England and Wales)

ACCOUNTANTS:

Tim O'Brien CA

The Green

Datchet

Berkshire

SL3 9AS

CURRENT ASSETS

Cash at bank and in hand

878

1,191

CREDITORS

Amounts falling due within one year

779

779

NET CURRENT ASSETS

99

412

TOTAL ASSETS LESS CURRENT LIABILITIES

99

412

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1

)

312

SHAREHOLDERS' FUNDS

99

412

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 25 January 2017 and were signed on its behalf by:

R A Holman - 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 January 2015).

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

and 30 April 2016

50

PROVISIONS

At 1 May 2015

and 30 April 2016

50

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

£1

100

100