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Company Registration number: 02522006

Abbots Court (Weymouth) Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

 

Abbots Court (Weymouth) Limited

Contents

Balance Sheet

1 to 3

 

Abbots Court (Weymouth) Limited

Registration number: 02522006
Balance Sheet as at 30 November 2017

2017
£

2016
£

Current assets

46,886

40,350

Prepayments and accrued income

554

582

Creditors: Amounts falling due within one year

(1,091)

(294)

Total assets less current liabilities

46,349

40,638

Accruals and deferred income

(337)

(325)

 

46,012

40,313

Capital and reserves

46,012

40,313

Page 1

 

Abbots Court (Weymouth) Limited

Registration number: 02522006
Balance Sheet as at 30 November 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 18
Abbots Court
9 Ullswater Crescent
Weymouth
Dorset
DT3 5HE
England
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

This is the first year in which the financial statements have been prepared under FRS 105. No restatements were required to the prior year as a result of transition to FRS 105.

These financial statements are presented in Sterling (£).

Staff numbers

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year.

Page 2

 

Abbots Court (Weymouth) Limited

Registration number: 02522006
Balance Sheet as at 30 November 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 February 2018 and signed on its behalf by:
 


Mrs L D Roberts
Director


Mr W R Davis
Director

 

Page 3