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REGISTERED NUMBER: 05247742 (England and Wales)










Abbreviated Accounts

for the Year Ended 31 October 2016

for

Abbey Removals of Market Drayton Limited

Abbey Removals of Market Drayton Limited (Registered number: 05247742)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Abbey Removals of Market Drayton Limited

Company Information
for the Year Ended 31 October 2016







Director: Mr S G Peake





Secretary: Ms J Peake





Registered office: The Mill Warehouse
Cheshire Street
Market Drayton
Shropshire
TF9 1AE





Registered number: 05247742 (England and Wales)





Accountants: Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Abbey Removals of Market Drayton Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Abbey Removals of Market Drayton Limited for the year ended 31 October 2016 which comprise
the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Abbey Removals of Market Drayton Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abbey Removals of Market Drayton Limited and state those matters that we have agreed to state to the director of Abbey Removals of Market Drayton Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Abbey Removals of Market Drayton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abbey Removals of Market Drayton Limited. You consider that Abbey Removals of Market Drayton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abbey Removals of Market Drayton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG


31 July 2017

This page does not form part of the abbreviated accounts

Page 2
Abbey Removals of Market Drayton Limited (Registered number: 05247742)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £ £ £ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 5,006 6,675
5,006 6,675

Current assets
Debtors 6,953 13,958
Cash at bank 1,813 -
8,766 13,958
Creditors
Amounts falling due within one year 13,549 20,612
Net current liabilities (4,783 ) (6,654 )
Total assets less current liabilities 223 21

Capital and reserves
Called up share capital 4 2 2
Profit and loss account 221 19
Shareholders' funds 223 21

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 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 31 July 2017 and were signed by:




Mr S G Peake - Director


The notes form part of these abbreviated accounts

Page 3
Abbey Removals of Market Drayton Limited (Registered number: 05247742)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016


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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£
Cost
At 1 November 2015
and 31 October 2016 28,021
Amortisation
At 1 November 2015
and 31 October 2016 28,021
Net book value

At 31 October 2016 -
At 31 October 2015 -

Page 4 continued...
Abbey Removals of Market Drayton Limited (Registered number: 05247742)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016


3. TANGIBLE FIXED ASSETS
Total
£
Cost
At 1 November 2015
and 31 October 2016 80,610
Depreciation
At 1 November 2015 73,935
Charge for year 1,669
At 31 October 2016 75,604
Net book value
At 31 October 2016 5,006
At 31 October 2015 6,675

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
2 Ordinary shares 1 2 2

Page 5