Accounts













	ABBOTSINCH LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 OCTOBER 2017

	ABBOTSINCH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 OCTOBER 2017


	DIRECTORS

	Mrs J M Garbett
	Mr C Garbett


	SECRETARY

	Mr C Garbett

	REGISTERED OFFICE

	Woodcutters Lodge, Over Worton, Chipping Norton Oxon OX7 7EW


	COMPANY REGISTERED NUMBER

	04798996


	BANKERS

	HSBC


	SOLICITORS

	Spratt Endicott


	ACCOUNTANTS

	Christopher Dean & Co
	Chartered Accountants
	Ivy Cottage, Bakers Lane, Tadmarton, Oxon OX15 5TB

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	ABBOTSINCH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 OCTOBER 2017


	CONTENTS

	Pages



	3	Statement of Financial Position

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ABBOTSINCH LTD
Company registered number: 04798996
STATEMENT OF FINANCIAL POSITION AT 31 October 2017

	Note	2017		2016
		£	£	£
FIXED ASSETS
Investment property			412,640	412,640
CURRENT ASSETS
Cash at bank and in hand		13,374		9,946
		13,374		9,946
CREDITORS: Amounts falling due within one year		262,451		277,350
NET CURRENT LIABILITIES			(249,077)	(267,404)
NET ASSETS			£163,563	£145,236

CAPITAL AND RESERVES
Called up share capital			1	1
Retained earnings			163,562	145,235
SHAREHOLDERS' FUNDS			£163,563	£145,236


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.


2.	DIRECTORS ADVANCES AND CREDITS
		2016	2017
	General details	£	£
	Mr C & Mrs J M Garbett, No interest charged	(273,211)	(257,611)

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ABBOTSINCH LTD
Company registered number: 04798996
STATEMENT OF FINANCIAL POSITION AT 31 October 2017 (CONT.)

	Note	2017		2016
		£	£	£


2.	DIRECTORS ADVANCES AND CREDITS (CONT.)


	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 05 January 2018




	Mr C Garbett, Director

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