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REGISTERED NUMBER: 01533884 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

ABRIDGE DEVELOPMENTS LIMITED

ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABRIDGE DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2017







DIRECTORS: Mr J Seabrook
Mrs E J Seabrook





SECRETARY: Mr J Seabrook





REGISTERED OFFICE: Takeley Manor
Upland Road
Epping Upland
Epping
Essex
CM16 6PB





REGISTERED NUMBER: 01533884 (England and Wales)





ACCOUNTANTS: Andrea Fry & Co
Chartered Certified Accountants
6 Stepaside
Mathern
Chepstow
Monmouthshire
NP16 6JD

ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)

BALANCE SHEET
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,062 7,271

CURRENT ASSETS
Stocks - 20,042
Debtors 5 518,916 471,149
Cash at bank 34 79,206
518,950 570,397
CREDITORS
Amounts falling due within one year 6 244,036 259,413
NET CURRENT ASSETS 274,914 310,984
TOTAL ASSETS LESS CURRENT LIABILITIES 280,976 318,255

CREDITORS
Amounts falling due after more than one
year

7

-

1,142
NET ASSETS 280,976 317,113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 280,876 317,013
SHAREHOLDERS' FUNDS 280,976 317,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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.

ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)

BALANCE SHEET - continued
30 April 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 15 January 2018 and were signed on its behalf
by:





Mr J Seabrook - Director


ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

Abridge Developments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Sales of traded property are accounted for upon legal completion. Profits or losses on joint venture managed
by third parties are accounted for upon receipt of a profit share, or contribution to a loss. All are stated net of
value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value, and includes interest costs on loans
specifically raised for each development.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under
finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2016 22,908
Additions 49
At 30 April 2017 22,957
DEPRECIATION
At 1 May 2016 15,637
Charge for year 1,258
At 30 April 2017 16,895
NET BOOK VALUE
At 30 April 2017 6,062
At 30 April 2016 7,271

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2016
and 30 April 2017 7,612
DEPRECIATION
At 1 May 2016 4,494
Charge for year 624
At 30 April 2017 5,118
NET BOOK VALUE
At 30 April 2017 2,494
At 30 April 2016 3,118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Other debtors 518,916 471,149

ABRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01533884)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Finance leases 1,142 1,522
Trade creditors 2,934 1,626
Other creditors 239,960 256,265
244,036 259,413

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.17 30.4.16
£    £   
Finance leases - 1,142

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.17 30.4.16
£    £   
Finance leases 1,142 2,664

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

30.4.17 30.4.16
£    £   
Mr J Seabrook
Balance outstanding at start of year 22,711 -
Amounts advanced 13,352 22,711
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,063 22,711

The loan to the director is interest free and with no fixed repayment terms.