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REGISTERED NUMBER: 03130860 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABBOTRANGE LIMITED

ABBOTRANGE LIMITED (REGISTERED NUMBER: 03130860)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBOTRANGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Mr M S Ross
Mr N A Ross





REGISTERED OFFICE: 115b Drysdale Street Hoxton
London
N1 6ND





REGISTERED NUMBER: 03130860 (England and Wales)





ACCOUNTANTS: P J Marks and Co. Ltd
Chartered Certified Accountants
115b Drysdale Street Hoxton
London
N1 6ND

ABBOTRANGE LIMITED (REGISTERED NUMBER: 03130860)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 891,578 880,283

CURRENT ASSETS
Debtors 5 456,399 297,750
Cash at bank 380,474 441,124
836,873 738,874
CREDITORS
Amounts falling due within one year 6 36,080 31,048
NET CURRENT ASSETS 800,793 707,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,692,371

1,588,109

PROVISIONS FOR LIABILITIES 25,500 -
NET ASSETS 1,666,871 1,588,109

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 1,666,869 1,588,107
SHAREHOLDERS' FUNDS 1,666,871 1,588,109

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 June 2018 and were signed on its behalf by:



Mr M S Ross - Director


ABBOTRANGE LIMITED (REGISTERED NUMBER: 03130860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

Abbotrange 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net rental income receivable, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2016 880,283
Disposals (38,705 )
Revaluations 50,000
At 30 September 2017 891,578
NET BOOK VALUE
At 30 September 2017 891,578
At 30 September 2016 880,283

Fair value at 30 September 2017 is represented by:

£   
Valuation in 2017 891,578

The directors have reviewed the values of investment properties on the basis of estimated open market value and
have concluded that the valuation be maintained in the current year. The historic cost of the properties is shown
above.

ABBOTRANGE LIMITED (REGISTERED NUMBER: 03130860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

5. DEBTORS
2017 2016
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 410,250 297,250
Other debtors 9,458 -
Directors' current accounts 691 -
Prepayments - 500
420,399 297,750

Amounts falling due after more than one year:
Other debtors 36,000 -

Aggregate amounts 456,399 297,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
VAT 12,602 8,248
Other creditors 1,728 -
Accruals and deferred income 3,000 4,050
Rent received in advance 18,750 18,750
36,080 31,048

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

8. PARENT COMPANY AND ULTIMATE CONTROLLING PARTY

The controlling party is Mr M S Ross.

The parent company is deemed to be Stockton Estates Limited registered at 115b Drysdale Street, Hoxton,
London, N1 6ND.