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REGISTERED NUMBER: 03429740 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABBEY CONSULTANCY & TRAINING LIMITED
Hartley Fowler LLP
Chartered Accountants
44 Springfield Road
Horsham
West Sussex
RH12 2PD








ABBEY CONSULTANCY & TRAINING LIMITED (REGISTERED NUMBER: 03429740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBEY CONSULTANCY & TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: J L Abbey





SECRETARY: G K Parsons





REGISTERED OFFICE: Bines Farm Barn
Bines Road
Partridge Green
Nr Horsham
West Sussex
RH13 8EQ





REGISTERED NUMBER: 03429740 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
44 Springfield Road
Horsham
West Sussex
RH12 2PD
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ABBEY CONSULTANCY & TRAINING LIMITED (REGISTERED NUMBER: 03429740)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,198 4,581

CURRENT ASSETS
Debtors 5 18,355 15,622
Cash at bank 90,954 89,759
109,309 105,381
CREDITORS
Amounts falling due within one year 6 46,687 15,722
NET CURRENT ASSETS 62,622 89,659
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,820
94,240

PROVISIONS FOR LIABILITIES 7 840 916
NET ASSETS 65,980 93,324

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 65,978 93,322
SHAREHOLDERS' FUNDS 65,980 93,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 23 February 2018 and were signed by:





J L Abbey - Director


The notes form part of these financial statements

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ABBEY CONSULTANCY & TRAINING LIMITED (REGISTERED NUMBER: 03429740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

Abbey Consultancy & Training 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

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ABBEY CONSULTANCY & TRAINING LIMITED (REGISTERED NUMBER: 03429740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2016 8,249 5,211 13,460
Additions - 844 844
At 30 September 2017 8,249 6,055 14,304
DEPRECIATION
At 1 October 2016 4,964 3,915 8,879
Charge for year 821 406 1,227
At 30 September 2017 5,785 4,321 10,106
NET BOOK VALUE
At 30 September 2017 2,464 1,734 4,198
At 30 September 2016 3,285 1,296 4,581

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 18,180 5,448
Other debtors 175 10,174
18,355 15,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 8,462 13,229
Other creditors 38,225 2,493
46,687 15,722

7. PROVISIONS FOR LIABILITIES
2017 2016
£    £   
Deferred tax 840 916

Deferred
tax
£   
Balance at 1 October 2016 916
Credit to Income Statement during year (76 )
Balance at 30 September 2017 840

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ABBEY CONSULTANCY & TRAINING LIMITED (REGISTERED NUMBER: 03429740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 October 2016 93,322
Profit for the year 11,356
Dividends (38,700 )
At 30 September 2017 65,978

10. RELATED PARTY DISCLOSURES

During the year the outstanding loan amount of £10,000 to Out is In Limited was repaid in full (the director, J
Abbey, is a director of Out is In Limited). The loan was unsecured, interest free and repayable on demand.

11. FIRST YEAR TRANSITION

The company's date of transition to FRS 102 was 1 October 2015.

No transitional adjustments have been made to the comparative figures and the company's financial position and
performance have not been affected by the transition to FRS 102. There have been no significant changes to the
accounting policies as a result of the new financial reporting framework.

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