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REGISTERED NUMBER: 02572498 (England and Wales)














ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2017






ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02572498)

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










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED

Company Information
for the Year Ended 31 December 2017







Directors: Mrs H Sutton
Mr M D A Dawe





Secretary: Orchard Block Management Services Ltd





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 02572498 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02572498)

Balance Sheet
31 December 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 17,380 12,938

CREDITORS
Amounts falling due within one year 4 510 1,410
NET CURRENT ASSETS 16,870 11,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,870

11,528

CAPITAL AND RESERVES
Called up share capital 17 17
General contingency 5 16,461 4,783
Retained earnings 5 392 6,728
SHAREHOLDERS' FUNDS 16,870 11,528

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 COURT MANAGEMENT (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02572498)

Balance Sheet - continued
31 December 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 Board of Directors on 26 February 2018 and were signed on
its behalf by:





Mr M D A Dawe - Director


ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02572498)

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


1. STATUTORY INFORMATION

Abbey Court Management (Northampton) 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.

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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account.

ABBEY COURT MANAGEMENT (NORTHAMPTON)
LIMITED (REGISTERED NUMBER: 02572498)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017


3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 150 150
Balances held at managing
agents designated account 15,874 11,472
Prepayments 1,356 1,316
17,380 12,938

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Income in advance - 900
Accrued expenses 510 510
510 1,410

5. RESERVES
Retained General
earnings contingency Totals
£    £    £   

At 1 January 2017 6,728 4,783 11,511
Deficit for the year (6,336 ) (6,336 )
Transfer in year - 11,678 11,678
At 31 December 2017 392 16,461 16,853