IRIS Accounts Production v17.1.0.1158 06464086 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064640862015-12-31064640862016-12-31064640862016-01-012016-12-31064640862014-12-31064640862015-01-012015-12-31064640862015-12-3106464086ns15:EnglandWales2016-01-012016-12-3106464086ns14:PoundSterling2016-01-012016-12-3106464086ns10:Director12016-01-012016-12-3106464086ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3106464086ns10:Micro-entities2016-01-012016-12-3106464086ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3106464086ns10:FullAccounts2016-01-012016-12-3106464086ns10:Director22016-01-012016-12-3106464086ns10:CompanySecretary12016-01-012016-12-3106464086ns10:RegisteredOffice2016-01-012016-12-3106464086ns5:CurrentFinancialInstruments2016-12-3106464086ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 06464086 (England and Wales)















Abbotswood Services Limited

Unaudited Financial Statements for the Year Ended 31 December 2016






Abbotswood Services Limited (by shares) (Registered number: 06464086)

Contents of the Financial Statements
for the year ended 31 December 2016










Page

Company Information 1

Balance Sheet 2


Abbotswood Services Limited (by shares)

Company Information
for the year ended 31 December 2016







DIRECTORS: J P Maher
Mrs R M Gilmartin





SECRETARY: Mrs R M Gilmartin





REGISTERED OFFICE: 2nd Floor Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ





REGISTERED NUMBER: 06464086 (England and Wales)





ACCOUNTANTS: Langdon West Williams PLC
Curzon House 2nd Floor
24 High Street
Banstead
Surrey
SM7 2LJ

Abbotswood Services Limited (by shares) (Registered number: 06464086)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 574 1

CURRENT ASSETS 24,110 26,753

CREDITORS
Amounts falling due within one year (24,371 ) (26,438 )
NET CURRENT (LIABILITIES)/ASSETS (261 ) 315
TOTAL ASSETS LESS CURRENT LIABILITIES 313 316

CAPITAL AND RESERVES 313 316

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 April 2017 and were signed on its behalf by:





J P Maher - Director