IRIS Accounts Production v17.2.1.52 05746516 Board of Directors Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057465162016-03-31057465162017-03-31057465162016-04-012017-03-31057465162015-03-31057465162015-04-012016-03-31057465162016-03-3105746516ns14:PoundSterling2016-04-012017-03-3105746516ns10:Director12016-04-012017-03-3105746516ns10:Director22016-04-012017-03-3105746516ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3105746516ns10:SmallEntities2016-04-012017-03-3105746516ns10:AuditExemptWithAccountantsReport2016-04-012017-03-3105746516ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3105746516ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3105746516ns10:FullAccounts2016-04-012017-03-3105746516ns10:CompanySecretary12016-04-012017-03-3105746516ns10:RegisteredOffice2016-04-012017-03-3105746516ns5:CurrentFinancialInstruments2017-03-3105746516ns5:CurrentFinancialInstruments2016-03-3105746516ns5:ShareCapital2017-03-3105746516ns5:ShareCapital2016-03-3105746516ns5:RetainedEarningsAccumulatedLosses2017-03-3105746516ns5:RetainedEarningsAccumulatedLosses2016-03-3105746516ns5:CostValuation2016-03-3105746516ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3105746516ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-31


REGISTERED NUMBER: 05746516















Unaudited Financial Statements for the Year Ended 31 March 2017

for

A B Property Developers Limited

A B Property Developers Limited (Registered number: 05746516)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

A B Property Developers Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A Brown
E M McIntyre





SECRETARY: E M McIntyre





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 05746516





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

A B Property Developers Limited (Registered number: 05746516)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 50

CURRENT ASSETS
Stocks - 87,742
Debtors 5 1,160 116,000
Cash at bank and in hand 257,327 19,257
258,487 222,999
CREDITORS
Amounts falling due within one year 6 217,228 206,637
NET CURRENT ASSETS 41,259 16,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,259

16,412

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 41,253 16,406
SHAREHOLDERS' FUNDS 41,259 16,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

A B Property Developers Limited (Registered number: 05746516)

Balance Sheet - continued
31 March 2017


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 Board of Directors on 11 August 2017 and were signed on its behalf by:




A Brown - Director



E M McIntyre - Director


A B Property Developers Limited (Registered number: 05746516)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A B Property Developers Limited is a private company, limited by shares , registered in Not specified/Other.
The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Stocks and work in progress
Profits on long-term contracts are recognised in accordance with SSAP 9 ('Stock and Long-term Contracts') and
do not therefore relate directly to turnover. Profit on current contracts is only taken at a stage near enough to
completion for that profit to be reasonably certain.

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2016
and 31 March 2017 50
PROVISIONS

Impairments 50
At 31 March 2017 50
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 50

A B Property Developers Limited (Registered number: 05746516)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed by group undertakings - 16,000
Other debtors 1,160 100,000
1,160 116,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 40,000
Taxation and social security 9,992 -
Other creditors 207,236 166,637
217,228 206,637

7. RELATED PARTY RELATIONSHIPS AND TRANSACTIONS

At the balance sheet date the company owed to A Brown Builders Holdings Ltd £103,000 (2016: £83,000).
Alan Brown is also a director of this company.

8. CONTROL

No one individual is in control of the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A B Property Developers Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and
certain other primary statements and the Report of the Directors are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A B Property Developers Limited for the year ended 31 March 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A B Property Developers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A B Property Developers Limited and state those matters that we have agreed to state to the Board of Directors of A B Property Developers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A B Property Developers Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A B Property Developers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A B Property Developers Limited. You consider that A B Property Developers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A B Property Developers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


11 August 2017