IRIS Accounts Production v17.2.1.52 03809273 director 1.1.16 31.12.16 31.12.16 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038092732015-12-31038092732016-12-31038092732016-01-012016-12-31038092732014-12-31038092732015-01-012015-12-31038092732015-12-3103809273ns15:EnglandWales2016-01-012016-12-3103809273ns14:PoundSterling2016-01-012016-12-3103809273ns10:Director12016-01-012016-12-3103809273ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3103809273ns10:SmallEntities2016-01-012016-12-3103809273ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3103809273ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3103809273ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3103809273ns10:FullAccounts2016-01-012016-12-3103809273ns10:OrdinaryShareClass12016-01-012016-12-3103809273ns10:RegisteredOffice2016-01-012016-12-3103809273ns5:CurrentFinancialInstruments2016-12-3103809273ns5:CurrentFinancialInstruments2015-12-3103809273ns5:ShareCapital2016-12-3103809273ns5:ShareCapital2015-12-3103809273ns5:RetainedEarningsAccumulatedLosses2016-12-3103809273ns5:RetainedEarningsAccumulatedLosses2015-12-3103809273ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3103809273ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-3103809273ns10:OrdinaryShareClass12016-12-3103809273ns5:RetainedEarningsAccumulatedLosses2015-12-3103809273ns5:RetainedEarningsAccumulatedLosses2016-01-012016-12-310380927312016-01-012016-12-31


REGISTERED NUMBER: 03809273 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

ABBY ROSE DEVELOPMENTS LIMITED

ABBY ROSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03809273)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBY ROSE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTOR: G R Mullender





REGISTERED OFFICE: Carlton House
101 New London Road
Chelmsford
Essex
CM2 0PP





BUSINESS ADDRESS: Abby Rose House
181 High Street
Ongar
Essex
CM5 9JG





REGISTERED NUMBER: 03809273 (England and Wales)





ACCOUNTANTS: CBHC Limited
Carlton House
101 New London Road
Chelmsford
Essex
CM2 0PP

ABBY ROSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03809273)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 305,536 304,589
Cash at bank 4,656 39
310,192 304,628
CREDITORS
Amounts falling due within one year 5 (120,579 ) (123,641 )
NET CURRENT ASSETS 189,613 180,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,613

180,987

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 189,611 180,985
SHAREHOLDERS' FUNDS 189,613 180,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 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 29th September 2017 and were signed by:





G R Mullender - Director


ABBY ROSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03809273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016


1. STATUTORY INFORMATION

Abby Rose Developments 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 305,536 304,589

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 652 9,017
Taxation and social security 9,680 18,994
Other creditors 110,247 95,630
120,579 123,641

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1st January 2016 180,985
Profit for the year 8,626
At 31st December 2016 189,611

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed G Mullender £444 (2015 £22,498).

ABBY ROSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03809273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016


9. RELATED PARTY DISCLOSURES

Included in creditors £109,803 (2015 £73,132) owed to G.R.M.A Associates Limited. G Mullender is
a shareholder in the above company.

Included in debtors is £304,289 (2015 £255) owed by GR&S Mullender Property Investments.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by G Mullender.