Abigail Court Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03198274 (England and Wales)

Financial Statements

for the Year Ended 31 May 2017

for

Abigail Court Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr C Young

SECRETARY:

Mr D S Brannen

REGISTERED OFFICE:

220 Park View

Whitley Bay

Tyne and Wear

NE26 3QR

REGISTERED NUMBER:

03198274 (England and Wales)

ACCOUNTANTS:

Paul Connon, FFA, FFTA

Suite 24 Arms Evertyne House

Quay Road

Blyth

Northumberland

NE24 2AS

FIXED ASSETS

Tangible assets

3

8,376

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,376

CAPITAL AND RESERVES

Called up share capital

23

Retained earnings

8,353

SHAREHOLDERS' FUNDS

8,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the director on 31 October 2017 and were signed by:

Mr C Young - Director

1.	STATUTORY INFORMATION

Abigail Court Management 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 June 2016

and 31 May 2017

8,376

NET BOOK VALUE

At 31 May 2017

8,376

At 31 May 2016

8,376