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Company Registration No. 04525614 (England and Wales)
Abbey Acorn Developments Limited Unaudited accounts for the year ended 31 December 2017
Abbey Acorn Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abbey Acorn Developments Limited Company Information for the year ended 31 December 2017
Director
David Grayson
Company Number
04525614 (England and Wales)
Registered Office
31 Grange Close Romanby Northallerton North Yorkshire DL7 8XD England
Accountants
Mohammed Shabir 1 Kings Road North Ormesby Middlesbrough Cleveland TS3 6NG
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Abbey Acorn Developments Limited Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,578 
1,925 
Investment property
156,850 
156,850 
158,428 
158,775 
Current assets
Inventories
16,969 
18,434 
Debtors
1,931 
224 
Cash at bank and in hand
2,045 
8,940 
20,945 
27,598 
Creditors: amounts falling due within one year
(77,092)
(90,317)
Net current liabilities
(56,147)
(62,719)
Total assets less current liabilities
102,281 
96,056 
Creditors: amounts falling due after more than one year
(101,045)
(105,115)
Net assets/(liabilities)
1,236 
(9,059)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,136 
(9,159)
Shareholders' funds
1,236 
(9,059)
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 September 2018.
David Grayson Director Company Registration No. 04525614
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Abbey Acorn Developments Limited Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
Abbey Acorn Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04525614. The registered office is 31 Grange Close, Romanby, Northallerton, North Yorkshire, DL7 8XD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2017
2,348 
At 31 December 2017
2,348 
Depreciation
At 1 January 2017
423 
Charge for the year
347 
At 31 December 2017
770 
Net book value
At 31 December 2017
1,578 
At 31 December 2016
1,925 
5
Average number of employees
During the year the average number of employees was 1 (2016: 1).
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