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Registered number: 03825535

Ablegrove management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2016

Ablegrove management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2016

DIRECTORS

Ben Chesterfield

SECRETARY

Ben Chesterfield

REGISTERED OFFICE

c/o Urban Edge Group Limited

91 Paul Street

London

EC2A 4NY

COMPANY DETAILS

registered in , registered number 03825535

Ablegrove management Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2016
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ablegrove management Ltd

BALANCE SHEET AT 31/12/2016
				2016		2015
		Notes		£		£
FIXED ASSETS
Tangible assets		2		1,000		1,000
CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES				1,000		1,000
CREDITORS: Amounts falling due after more than one year		3		999		999
NET ASSETS				1		1
CAPITAL AND RESERVES
Called up share capital		5		1		1
SHAREHOLDERS' FUNDS				1		1
For the year ending 31/12/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/03/2017 and signed on their behalf by
.............................
Ben Chesterfield
Director

Ablegrove management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS
		Investment
		Properties		Total
		£		£
Cost
At 01/01/2016		1,000		1,000
At 31/12/2016		1,000		1,000
Depreciation
At 31/12/2016		-		-
Net Book Amounts
At 31/12/2016		1,000		1,000
At 31/12/2015		1,000		1,000

3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2016		2015
				£		£
Other creditors > 1yr				999		999
				999		999

Ablegrove management Ltd

4. EMPLOYEES
				2016		2015
				No.		No.

5. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1