Abbi Property Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06959006 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st July 2016

for

Abbi Property Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Gabbott

SECRETARY:

Mrs A M Gabbott

REGISTERED OFFICE:

186 Eaves Lane

Chorley

Lancashire

PR6 0AU

REGISTERED NUMBER:

06959006 (England and Wales)

ACCOUNTANTS:

Stephen Andrews & Co Limited

186 Eaves Lane

Chorley

Lancashire

PR6 0AU

CURRENT ASSETS

Debtors

36,659

21,547

Cash at bank

-

3,916

36,659

25,463

CREDITORS

Amounts falling due within one year

24,673

13,964

NET CURRENT ASSETS

11,986

11,499

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,986

11,499

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

11,985

11,498

SHAREHOLDERS' FUNDS

11,986

11,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 13th December 2016 and were signed by:

Mr P Gabbott - Director

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.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

1

Ordinary

£1

1