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ABT PROPERTIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015






ABT PROPERTIES LIMITED (REGISTERED NUMBER: 03587132)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABT PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: W Simm
A Major





SECRETARY: W Simm





REGISTERED OFFICE: Middlebanks Farm
Barrett Hill Brow
Holden, Bolton by Bowland
Clitheroe
Lancashire
BB7 4PG





REGISTERED NUMBER: 03587132 (England and Wales)






ABT PROPERTIES LIMITED (REGISTERED NUMBER: 03587132)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 9,882 8,981
Cash at bank 10,089 22,160
19,971 31,141
CREDITORS
Amounts falling due within one year 19,145 30,319
NET CURRENT ASSETS 826 822
TOTAL ASSETS LESS CURRENT
LIABILITIES

826

822

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account 822 818
SHAREHOLDERS' FUNDS 826 822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 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 2nd March 2016 and were signed on its behalf by:





A Major - Director


ABT PROPERTIES LIMITED (REGISTERED NUMBER: 03587132)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015


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 April 2008).

Turnover
Turnover consists of property rental income and service charges receivable in respect of the accounting period.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary shares £1 4 4