Abbeydale (Sidmouth) Limited 04092046 false true 2015-11-01 2016-10-31 2016-10-31 04092046 2015-11-01 2016-10-31 04092046 2016-10-31 04092046 uk-bus:Director1 2015-11-01 2016-10-31 04092046 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 04092046 2015-10-31 04092046 2015-10-31 iso4217:GBP

Registration number: 04092046

Abbeydale (Sidmouth) Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

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Easterbrook Eaton Limited
 
Chartered Accountants
 
Cosmopolitan House
 
Old Fore Street
 
Sidmouth
 
Devon
 
EX10 8LS

 

Abbeydale (Sidmouth) Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Abbeydale (Sidmouth) Limited
for the Year Ended 31 October 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbeydale (Sidmouth) Limited for the year ended 31 October 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Abbeydale (Sidmouth) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Abbeydale (Sidmouth) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbeydale (Sidmouth) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abbeydale (Sidmouth) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Abbeydale (Sidmouth) Limited. You consider that Abbeydale (Sidmouth) 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 accounts of Abbeydale (Sidmouth) 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 accounts.

............................................................

image-name

Easterbrook Eaton Limited
 
Chartered Accountants
 
Cosmopolitan House
 
Old Fore Street
 
Sidmouth
 
Devon
 
EX10 8LS

7 March 2017

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Abbeydale (Sidmouth) Limited
(Registration number: 04092046)
Abbreviated Balance Sheet at 31 October 2016

 

Note

   

2016
£

   

2015
£

 

Shareholders' funds/(deficit)

 

   

-

   

-

 

For the year ending 31 October 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 21 February 2017 and signed on its behalf by:

.........................................
Mr. J.P. Kinch
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Abbeydale (Sidmouth) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.