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REGISTERED NUMBER: 06230440 (England and Wales)















Financial Statements for the Year Ended 31 October 2017

for

Abbotsbrook Estate Limited

Abbotsbrook Estate Limited (Registered number: 06230440)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abbotsbrook Estate Limited

Company Information
for the Year Ended 31 October 2017







DIRECTORS: Mrs L S Fleming
Mr D R Baldwin
Ms N M Sloggett
Mr H J Stanley
Mr S E M Woodward





SECRETARY: Mrs L S Fleming





REGISTERED OFFICE: 21 - 23 Eastern Street
High Wycombe
Buckinghamshire
HP11 1NT





REGISTERED NUMBER: 06230440 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
The Business Centre
Greys Green Farm
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4QG

Abbotsbrook Estate Limited (Registered number: 06230440)

Balance Sheet
31 October 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 746 1,857
Cash at bank 67,825 25,262
68,571 27,119
CREDITORS
Amounts falling due within one year 4 36,022 15,334
NET CURRENT ASSETS 32,549 11,785
TOTAL ASSETS LESS CURRENT LIABILITIES 32,549 11,785

RESERVES
Income and expenditure account 32,549 11,785
32,549 11,785

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 surplus or deficit 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 Board of Directors on 21 February 2018 and were signed on its behalf by:




Mr D R Baldwin - Director



Mrs L S Fleming - Director


Abbotsbrook Estate Limited (Registered number: 06230440)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

Abbotsbrook Estate Limited is a private company, limited by guarantee , 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to
items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the
balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are
recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by
the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against
the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 746 1,857

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 7,857 57
Taxation and social security 677 677
Other creditors 27,488 14,600
36,022 15,334