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REGISTERED NUMBER: 05273286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABBEY GATEWAY PRODUCTIONS LIMITED

ABBEY GATEWAY PRODUCTIONS LIMITED (REGISTERED NUMBER: 05273286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBEY GATEWAY PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: E M Watkins





SECRETARY:





REGISTERED OFFICE: 41 Ground Floor
Brecknock Road
Bristol
BS4 2DE





REGISTERED NUMBER: 05273286 (England and Wales)





ACCOUNTANTS: Branscombe Accountancy Services Limited
2 Branscombe Walk
Portishead
North Somerset
BS20 8LP

ABBEY GATEWAY PRODUCTIONS LIMITED (REGISTERED NUMBER: 05273286)

BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 100 100
Tangible assets 3 2,136 4,691
2,236 4,791

CURRENT ASSETS
Stocks 9 9
Debtors 4 - 2,400
Cash at bank 14,185 765
14,194 3,174
CREDITORS
Amounts falling due within one year 5 6,772 755
NET CURRENT ASSETS 7,422 2,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,658

7,210

CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and loss account 7 9,657 7,209
SHAREHOLDERS' FUNDS 9,658 7,210

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements were approved by the director on 24 July 2017 and were signed by:





E M Watkins - Director


ABBEY GATEWAY PRODUCTIONS LIMITED (REGISTERED NUMBER: 05273286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

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 the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 November 2015
and 31 October 2016 100
NET BOOK VALUE
At 31 October 2016 100
At 31 October 2015 100

ABBEY GATEWAY PRODUCTIONS LIMITED (REGISTERED NUMBER: 05273286)

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

3. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2015
and 31 October 2016 10,208
DEPRECIATION
At 1 November 2015 5,517
Charge for year 2,555
At 31 October 2016 8,072
NET BOOK VALUE
At 31 October 2016 2,136
At 31 October 2015 4,691

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.16 31.10.15
£    £   
Trade debtors - 2,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.16 31.10.15
£    £   
Trade creditors 100 89
Taxation and social security 1,251 66
Other creditors 5,421 600
6,772 755

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Profit
and loss
account
£   

At 1 November 2015 7,209
Profit for the year 2,448
At 31 October 2016 9,657