REGISTERED NUMBER: 01889524 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

ABTECH DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Butterworth

Mrs C M Butterworth

SECRETARY:

Mrs C M Butterworth

REGISTERED OFFICE:

19 Middlewoods Way

Wharncliffe Business Park

Carlton

Barnsley

S71 3HR

REGISTERED NUMBER:

01889524 (England and Wales)

ACCOUNTANTS:

DEB Chartered Accountants

19 Middlewoods Way

Wharncliffe Business Park

Carlton

Barnsley

S71 3HR

BANKERS:

Royal Bank of Scotland

13 Church Street

Barnsley

South Yorkshire

S70 2TB

SOLICITORS:

Blacks

Hanover House

22 Clarendon Road

Leeds

West Yorkshire

CURRENT ASSETS

Debtors

43

474,145

Cash at bank

103

3,329

146

477,474

CREDITORS

Amounts falling due within one year

284

282

NET CURRENT (LIABILITIES)/ASSETS

(138

)

477,192

TOTAL ASSETS LESS CURRENT LIABILITIES

(138

)

477,192

CAPITAL AND RESERVES

Called up share capital

2

10,000

10,000

Profit and loss account

(10,138

)

467,192

SHAREHOLDERS' FUNDS

(138

)

477,192

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 September 2016 and were signed on its behalf by:

A Butterworth - 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).

Deferred tax

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

sheet date.

Group relief payments

The group takes advantage of the provisions within the Taxes Acts which enable certain tax benefits available in

one group company to be transferred to another group company. No consideration is to pass for these benefits.

Turnover

Turnover comprises net rents receivable on development properties and consultancy fees receivable net of value

added tax.

Investment properties

Investment properties are stated at directors valuation in accordance with SSAP 19. Any surplus or deficit arising

on the annual valuation is reflected in a revaluation reserve and statement of recognised gains and losses in

accordance with SSAP 19.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10,000

Ordinary

£1

10,000

10,000

3.	ULTIMATE PARENT COMPANY

The company's parent undertaking is Abtech Group Limited which is incorporated in the United Kingdom.