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REGISTERED NUMBER: 07056349 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABBERLY LIMITED

ABBERLY LIMITED (REGISTERED NUMBER: 07056349)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBERLY LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2016







DIRECTOR: Michael John Conroy





SECRETARY: Jordan Cosec Limited





REGISTERED OFFICE: 21 St Thomas Street
Bristol
BS1 6JS





REGISTERED NUMBER: 07056349 (England and Wales)





ACCOUNTANTS: Jordans Accounting Services
21 St Thomas Street
Bristol
BS1 6JS

ABBERLY LIMITED (REGISTERED NUMBER: 07056349)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31/10/16 31/10/15
Notes £    £   
CURRENT ASSETS
Debtors 3,829 2,586
Cash at bank 55,886 42,963
59,715 45,549
CREDITORS
Amounts falling due within one year (13,653 ) (6,101 )
NET CURRENT ASSETS 46,062 39,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,062

39,448

CAPITAL AND RESERVES
Called up share capital 2 10,000 10,000
Profit and loss account 36,062 29,448
SHAREHOLDERS' FUNDS 46,062 39,448

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 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 director on 7 April 2017 and were signed by:





Michael John Conroy - Director


ABBERLY LIMITED (REGISTERED NUMBER: 07056349)

NOTES TO THE ABBREVIATED ACCOUNTS
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 services, excluding value added tax.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/16 31/10/15
value: £    £   
10,000 Ordinary £1 10,000 10,000