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REGISTERED NUMBER: 04374459 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBEYBECK ESTATES LTD

ABBEYBECK ESTATES LTD (REGISTERED NUMBER: 04374459)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABBEYBECK ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: S Pala





SECRETARY: K P Pala





REGISTERED OFFICE: 220 Green Street
Forest Gate
London
E7 8LE





REGISTERED NUMBER: 04374459 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

ABBEYBECK ESTATES LTD (REGISTERED NUMBER: 04374459)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 4,082,367 4,082,367

CURRENT ASSETS
Debtors 3,002 26,992
Cash at bank and in hand 218,803 301,205
221,805 328,197
CREDITORS
Amounts falling due within one year 900,172 1,001,286
NET CURRENT LIABILITIES (678,367 ) (673,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,404,000

3,409,278

CREDITORS
Amounts falling due after more than one year 3 3,099,194 3,207,941
NET ASSETS 304,806 201,337

CAPITAL AND RESERVES
Called up share capital 4 100,000 100,000
Profit and loss account 204,806 101,337
SHAREHOLDERS' FUNDS 304,806 201,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

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

ABBEYBECK ESTATES LTD (REGISTERED NUMBER: 04374459)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 8 May 2017 and were signed by:





S Pala - Director


ABBEYBECK ESTATES LTD (REGISTERED NUMBER: 04374459)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 the total invoice value, excluding value added tax, of rent receivable for the year and expenses
recharged to the tenants.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market
value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2015
and 30 September 2016 4,082,367
NET BOOK VALUE
At 30 September 2016 4,082,367
At 30 September 2015 4,082,367

3. CREDITORS

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

2016 2015
£    £   
Repayable by instalments 1,504,155 1,688,857

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100,000 Ordinary £1 100,000 100,000