REGISTERED NUMBER: 04026660 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Abbeywood Estates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs P A Fowler

N G Fowler

Miss R L Rees

REGISTERED OFFICE:

46 Mead Road

Stoke Gifford

Bristol

BS34 8PS

REGISTERED NUMBER:

04026660 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

FIXED ASSETS

Tangible assets

2

1,510,270

357,331

CURRENT ASSETS

Debtors

458

42

Cash at bank

11,987

4,989

12,445

5,031

CREDITORS

Amounts falling due within one year

140,914

12,732

NET CURRENT LIABILITIES

(128,469

)

(7,701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,381,801

349,630

CREDITORS

Amounts falling due after more than one year

3

(203,371

)

-

PROVISIONS FOR LIABILITIES

(259

)

(71

)

NET ASSETS

1,178,171

349,559

CAPITAL AND RESERVES

Called up share capital

4

100,000

2

Share premium

718,631

-

Revaluation reserve

94,300

94,300

Profit and loss account

265,240

255,257

SHAREHOLDERS' FUNDS

1,178,171

349,559

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 13 January 2017 and were signed on its behalf by:

Mrs P A Fowler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

33.33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 August 2015

391,840

Additions

1,153,518

At 31 July 2016

1,545,358

DEPRECIATION

At 1 August 2015

34,509

Charge for year

579

At 31 July 2016

35,088

NET BOOK VALUE

At 31 July 2016

1,510,270

At 31 July 2015

357,331

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.7.16

31.7.15

£

£

Repayable otherwise than by instalments

203,371

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

5,000

Ordinary A

£1

5,000

2

(31.7.15 - 2 )

95,000

Ordinary B

£1

95,000

-

100,000

2

The following shares were issued during the year:

4,998 Ordinary A shares of £1 for cash of £ 372,001

95,000 Ordinary B shares of £1 for cash of £ 649,800