REGISTERED NUMBER: 06316106 (England and Wales)

Abberley Investments Limited

Abbreviated Accounts for the Year Ended 31 July 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E Jones

SECRETARY:

Mrs E Jones

REGISTERED OFFICE:

13 Vansittart Estate

Windsor

Berkshire

SL4 1SE

REGISTERED NUMBER:

06316106 (England and Wales)

ACCOUNTANTS:

Cottrill Mason Ltd

13 Vansittart Estate

Windsor

Berkshire

SL4 1SE

FIXED ASSETS

Tangible assets

2

819,705

839,698

CURRENT ASSETS

Debtors

4,119

4,119

Cash at bank

482

-

4,601

4,119

CREDITORS

Amounts falling due within one year

857,938

862,113

NET CURRENT LIABILITIES

(853,337

)

(857,994

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,632

)

(18,296

)

CREDITORS

Amounts falling due after more than one year

3

121,065

126,546

NET LIABILITIES

(154,697

)

(144,842

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(154,797

)

(144,942

)

SHAREHOLDERS' FUNDS

(154,697

)

(144,842

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 10 July 2017 and were signed by:

Mrs E Jones - 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).

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 Freehold 2% of cost

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

999,640

DEPRECIATION

At 1 August 2015

159,942

Charge for year

19,993

At 31 July 2016

179,935

NET BOOK VALUE

At 31 July 2016

819,705

At 31 July 2015

839,698

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.7.16

31.7.15

£

£

Repayable by instalments

121,065

126,546

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100

5.	RELATED PARTY DISCLOSURES

The balance on Mrs E Jones directors loan account is £854504

as at 31 July 2016. This figure is included in Other Creditors falling due within one year.