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REGISTERED NUMBER: 03544724 (England and Wales)












Financial Statements

for the Year Ended 31st July 2017

for

ABBEY PERSONNEL LIMITED

ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724)

Contents of the Financial Statements
for the year ended 31st July 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABBEY PERSONNEL LIMITED

Company Information
for the year ended 31st July 2017







DIRECTOR: R E Dean



SECRETARY: R E Dean



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 03544724 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: National Westminster Bank
97 High Street
Waltham Cross
Hertfordshire
EN8 7XF

ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724)

Balance Sheet
31st July 2017

31/7/17 31/7/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,333 19,822

CURRENT ASSETS
Debtors 5 1,806,933 1,726,376
Cash at bank and in hand 44,346 89,600
1,851,279 1,815,976
CREDITORS
Amounts falling due within one year 6 1,001,069 964,103
NET CURRENT ASSETS 850,210 851,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

865,543

871,695

PROVISIONS FOR LIABILITIES 606 1,277
NET ASSETS 864,937 870,418

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 864,837 870,318
SHAREHOLDERS' FUNDS 864,937 870,418

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724)

Balance Sheet - continued
31st July 2017


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 25th April 2018 and were signed by:





R E Dean - Director


ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724)

Notes to the Financial Statements
for the year ended 31st July 2017


1. STATUTORY INFORMATION

ABBEY PERSONNEL 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st August 2016
and 31st July 2017 21,330 13,958 35,288
DEPRECIATION
At 1st August 2016 11,977 3,489 15,466
Charge for year 1,871 2,618 4,489
At 31st July 2017 13,848 6,107 19,955
NET BOOK VALUE
At 31st July 2017 7,482 7,851 15,333
At 31st July 2016 9,353 10,469 19,822

ABBEY PERSONNEL LIMITED (REGISTERED NUMBER: 03544724)

Notes to the Financial Statements - continued
for the year ended 31st July 2017


5. DEBTORS
31/7/17 31/7/16
£    £   
Amounts falling due within one year:
Trade debtors 703,421 620,481
Accrued income 57,177 64,918
Prepayments 9,702 4,344
770,300 689,743

Amounts falling due after more than one year:
Other debtors 1,036,633 1,036,633

Aggregate amounts 1,806,933 1,726,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/17 31/7/16
£    £   
Trade creditors 61,489 58,995
Tax 28,365 71,147
Social security and other taxes 47,445 51,026
VAT 114,909 158,788
Other creditors 19,501 42,288
Bibby Factors 459,822 358,483
Directors' current accounts 230,736 140,736
Accrued expenses 38,802 82,640
1,001,069 964,103

7. ULTIMATE CONTROLLING PARTY

The controlling party is R E Dean.

The ultimate controlling party is R E Dean.