A. B. Distribution (Evesham) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02159157

Abbreviated Unaudited Accounts

for the Year Ended 1 October 2016

for

A. B. Distribution (Evesham) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K L Padfield-Bayley

A W Padfield

A S Padfield

SECRETARY:

Mrs K L Padfield-Bayley

REGISTERED OFFICE:

6 Manorside

Badsey

Evesham

Worcestershire

WR11 7EQ

REGISTERED NUMBER:

02159157

FIXED ASSETS

Tangible assets

2

61

Investment property

3

189,541

189,543

189,602

CURRENT ASSETS

Debtors

157

150

Cash at bank

192,702

196,105

192,859

196,255

CREDITORS

Amounts falling due within one year

2,559

1,811

NET CURRENT ASSETS

190,300

194,444

TOTAL ASSETS LESS CURRENT
LIABILITIES

379,843

384,046

CAPITAL AND RESERVES

Called up share capital

4

2,100

Capital redemption reserve

900

Profit and loss account

376,843

381,046

SHAREHOLDERS' FUNDS

379,843

384,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 March 2017 and were signed on its behalf by:

A S Padfield - 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 amounts invoiced for rental income.

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 etc

-

33% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 2 October 2015

and 1 October 2016

1,279

DEPRECIATION

At 2 October 2015

1,218

Charge for year

59

At 1 October 2016

1,277

NET BOOK VALUE

At 1 October 2016

2

At 1 October 2015

61

3.	INVESTMENT PROPERTY

Total

£

COST

At 2 October 2015

and 1 October 2016

189,541

NET BOOK VALUE

At 1 October 2016

189,541

At 1 October 2015

189,541

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2,100

Ordinary Shares

£1

2,100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a balance of £118 (2015: £38) due to A S Padfield, a director, on his director's loan

account. There are no set repayment terms.