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REGISTERED NUMBER: 05646208 (England and Wales)











Unaudited Cessation Financial Statements

for the Period 1 January 2017 to 2 March 2018

for

Abbotsbury UK Ltd
Abbotsbury UK Ltd (by shares) (Registered number: 05646208)






Contents of the Financial Statements
for the Period 1 January 2017 to 2 March 2018




Page

Company Information 1

Balance Sheet 2


Abbotsbury UK Ltd (by shares)

Company Information
for the Period 1 January 2017 to 2 March 2018







DIRECTOR: J R Burns





SECRETARY: Miss E C Burns





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 05646208 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA
Page 1
Abbotsbury UK Ltd (by shares) (Registered number: 05646208)

Balance Sheet
2 March 2018

2.3.18 31.12.16
£    £    £    £   
FIXED ASSETS 928 1,509

CURRENT ASSETS 90,233 119,261

PREPAYMENTS AND ACCRUED INCOME - 413

CREDITORS
Amounts falling due within one year (4,961 ) (14,745 )
NET CURRENT ASSETS 85,272 104,929
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,200
106,438

ACCRUALS AND DEFERRED INCOME 1,051 901
NET ASSETS 85,149 105,537

CAPITAL AND RESERVES 85,149 105,537

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary
Road, Hove, BN3 7GA.

EMPLOYEES

The average number of persons employed by the company (including directors) during the year was 1 (2016 -
1).



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Abbotsbury UK Ltd (by shares) (Registered number: 05646208)

Balance Sheet - continued
2 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 March 2018 and were signed by:





J R Burns - Director


Page 3