04282947 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Share capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042829472015-10-31042829472016-10-31042829472015-11-012016-10-31042829472014-10-31042829472014-11-012015-10-31042829472015-10-3104282947ns12:England2015-11-012016-10-3104282947ns14:PoundSterling2015-11-012016-10-3104282947ns7:Director12015-11-012016-10-3104282947ns7:OrdinaryShareClass12015-11-012016-10-3104282947ns7:RegisteredOffice2015-11-012016-10-3104282947ns7:EntityAccountantsOrAuditors2015-11-012016-10-3104282947ns7:OrdinaryShareClass12016-10-3104282947ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 04282947 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Abinger Marquee Hire Limited

Abinger Marquee Hire Limited (Registered number: 04282947)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abinger Marquee Hire Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: A Scott





REGISTERED OFFICE: 54 Haydon Place
Guikdford
Surrey
GU1 4NE





REGISTERED NUMBER: 04282947 (England and Wales)





ACCOUNTANTS: Re-Counting LLP
Linden End
Linden Gardens
Leatherhead
Surrey
KT22 7HB

Abinger Marquee Hire Limited (Registered number: 04282947)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 360 887

CURRENT ASSETS
Debtors 12,099 15,914
Cash at bank 7,990 6,357
20,089 22,271
CREDITORS
Amounts falling due within one year (55,000 ) (60,186 )
NET CURRENT LIABILITIES (34,911 ) (37,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,551

)

(37,028

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (34,552 ) (37,029 )
SHAREHOLDERS' FUNDS (34,551 ) (37,028 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 27 July 2017 and were signed by:





A Scott - Director


Abinger Marquee Hire Limited (Registered number: 04282947)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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).

Going concern

The accounts have been prepared on a going concern basis as the director has indicated his continuing support for
the foreseeable future.

Turnover
Turnover represents value of goods and services, net of VAT and trade discounts, provided in the period having
regard to the fulfilment of contractual obligations.

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 Equipment 20% straight line

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 117,871
DEPRECIATION
At 1 November 2015 116,984
Charge for year 527
At 31 October 2016 117,511
NET BOOK VALUE
At 31 October 2016 360
At 31 October 2015 887

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1 Ordinary Share capital £1.00 1 1