REGISTERED NUMBER: 02246655 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2016

for

The Abbey Group Of Gloucester Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Brennan

C A E Brennan

A M Sills

REGISTERED OFFICE:

Herrick Way

Staverton Technology Park

Staverton

Cheltenham

Gloucestershire

GL51 6TQ

REGISTERED NUMBER:

02246655 (England and Wales)

ACCOUNTANTS:

Kingscott Dix Limited

Chartered Accountants

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

FIXED ASSETS

Investments

2

100,000

100,000

CURRENT ASSETS

Debtors

30,000

20,000

NET CURRENT ASSETS

30,000

20,000

TOTAL ASSETS LESS CURRENT LIABILITIES

130,000

120,000

CREDITORS

Amounts falling due after more than one year

30,000

20,000

NET ASSETS

100,000

100,000

CAPITAL AND RESERVES

Called up share capital

3

100,000

100,000

SHAREHOLDERS' FUNDS

100,000

100,000

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 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.

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 Board of Directors on 4 April 2017 and were signed on its behalf by:

D J Brennan - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2015

and 31 October 2016

100,000

NET BOOK VALUE

At 31 October 2016

100,000

At 31 October 2015

100,000

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Building Solutions Limited

Nature of business: Construction services

%

Class of shares:

holding

Ordinary

100.00

31.10.16

31.10.15

£

£

Aggregate capital and reserves

285,451

293,849

Profit for the year

153,503

127,879

Thoro Midwest Limited

Nature of business: Property development

%

Class of shares:

holding

Ordinary

100.00

31.10.16

31.10.15

£

£

Aggregate capital and reserves

20,592

2

Profit for the year

20,592

-

Gloster Woodworm Control Limited

Nature of business: Dormant

%

Class of shares:

holding

Ordinary

100.00

31.10.16

31.10.15

£

£

Aggregate capital and reserves

2

2

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

80,000

Ordinary A

1

80,000

80,000

20,000

Ordinary C

1

20,000

20,000

100,000

100,000

4.	CONTROLLING PARTY