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REGISTERED NUMBER: 06893382 (England and Wales)












Abbreviated Unaudited Accounts

For The Year Ended 30th April 2016

for

Abbott Construction (Northern) Limited

Abbott Construction (Northern) Limited (Registered number: 06893382)






Contents of the Abbreviated Accounts
For The Year Ended 30th April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbott Construction (Northern) Limited

Company Information
For The Year Ended 30th April 2016







DIRECTOR: A K Abbott





SECRETARY: A K Abbott





REGISTERED OFFICE: 40a Market Place
Ripon
North Yorkshire
HG4 1BZ





REGISTERED NUMBER: 06893382 (England and Wales)





ACCOUNTANTS: F E Metcalfe & Co Limited
Chartered Accountants
40A Market Place
Ripon
North Yorkshire
HG4 1BZ

Abbott Construction (Northern) Limited (Registered number: 06893382)

Abbreviated Balance Sheet
30th April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,668 3,296

CURRENT ASSETS
Debtors - 8,147
Cash at bank 1,082 987
1,082 9,134
CREDITORS
Amounts falling due within one year 2,167 6,268
NET CURRENT (LIABILITIES)/ASSETS (1,085 ) 2,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

583

6,162

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 483 6,062
SHAREHOLDERS' FUNDS 583 6,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 30th January 2017 and were signed by:





A K Abbott - Director


Abbott Construction (Northern) Limited (Registered number: 06893382)

Notes to the Abbreviated Accounts
For The Year Ended 30th April 2016

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 increase in work in progress for construction costs incurred for properties under
development less decrease for work in progress for construction costs of property sold and the value of property
sold in the year.

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

Plant, machinery and commercial vehicles - 20% 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
At 1st May 2015
and 30th April 2016 8,779
DEPRECIATION
At 1st May 2015 5,483
Charge for year 1,628
At 30th April 2016 7,111
NET BOOK VALUE
At 30th April 2016 1,668
At 30th April 2015 3,296

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary £1 100 100

Abbott Construction (Northern) Limited (Registered number: 06893382)

Notes to the Abbreviated Accounts - continued
For The Year Ended 30th April 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2016 and
30th April 2015:

30.4.16 30.4.15
£    £   
A K Abbott
Balance outstanding at start of year 7,208 -
Amounts advanced - 7,208
Amounts repaid (7,208 ) -
Balance outstanding at end of year - 7,208