REGISTERED NUMBER: 06608941 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th June 2017

for

Abbotts Wills And Probate Services

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A N Beswick

Mrs J Briley

SECRETARY:

A N Beswick

REGISTERED OFFICE:

14 Watermark Way

Foxholes Business Park

Hertford

Hertfordshire

SG13 7TZ

REGISTERED NUMBER:

06608941 (England and Wales)

ACCOUNTANTS:

Warner & Co Accountants Limited

First Floor Extension

Widbury Barns

Widbury Hill

Ware

Hertfordshire

SG12 7QE

FIXED ASSETS

Tangible assets

4

11,044

14,594

CURRENT ASSETS

Debtors

83,691

66,630

Cash at bank

197

19,243

83,888

85,873

CREDITORS

Amounts falling due within one year

59,295

98,465

NET CURRENT ASSETS/(LIABILITIES)

24,593

(12,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,637

2,002

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

35,537

1,902

SHAREHOLDERS' FUNDS

35,637

2,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 8th March 2018 and were signed on its behalf by:

A N Beswick - Director

1.	STATUTORY INFORMATION

Abbotts Wills And Probate Services 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st July 2016

and 30th June 2017

25,932

DEPRECIATION

At 1st July 2016

11,338

Charge for year

3,550

At 30th June 2017

14,888

NET BOOK VALUE

At 30th June 2017

11,044

At 30th June 2016

14,594