REGISTERED NUMBER: 04819077 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

ABBEYBROOK INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Ilahi

SECRETARY:

S Ilahi

REGISTERED OFFICE:

36 Flint Green Road

Birmingham

West Midlands

B27 6QA

REGISTERED NUMBER:

04819077 (England and Wales)

ACCOUNTANTS:

Midland Accountants Limited

1st Floor

91 - 92 Charles Henry Street

Birmingham

West Midlands

B12 0SJ

FIXED ASSETS

Investment property

2

1,586,848

1,138,672

CURRENT ASSETS

Cash at bank

47

166,866

CREDITORS

Amounts falling due within one year

479,584

462,494

NET CURRENT LIABILITIES

(479,537

)

(295,628

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,107,311

843,044

CREDITORS

Amounts falling due after more than one year

3

838,097

623,248

NET ASSETS

269,214

219,796

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

269,114

219,696

SHAREHOLDERS' FUNDS

269,214

219,796

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 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.

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 director on 27 April 2017 and were signed by:

A Ilahi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

Deferred tax

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

the balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 August 2015

1,138,672

Additions

448,176

At 31 July 2016

1,586,848

NET BOOK VALUE

At 31 July 2016

1,586,848

At 31 July 2015

1,138,672

3.

CREDITORS

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

31.7.16

31.7.15

£

£

Repayable by instalments

838,097

623,248

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

1

100

100