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REGISTERED NUMBER: 08264035 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

ABBECO Developments Ltd

ABBECO Developments Ltd (Registered number: 08264035)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBECO Developments Ltd

Company Information
for the Year Ended 31 January 2017







DIRECTORS: L B O'Donnell
J P J O'Donnell





SECRETARY: L B O'Donnell





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





BUSINESS ADDRESS: 2 Church Meadows
Harwood
Bolton
Lancashire
BL2 3PB





REGISTERED NUMBER: 08264035 (England and Wales)





ACCOUNTANTS: Towers & Gornall
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

ABBECO Developments Ltd (Registered number: 08264035)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2
Investment property 5 133,203 132,500
133,205 132,502

CURRENT ASSETS
Debtors 6 12,642 6,207

CREDITORS
Amounts falling due within one year 7 2,136 1,167
NET CURRENT ASSETS 10,506 5,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,711

137,542

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 143,709 137,540
SHAREHOLDERS' FUNDS 143,711 137,542

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

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

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 19 October 2017 and were signed on its
behalf by:





L B O'Donnell - Director


ABBECO Developments Ltd (Registered number: 08264035)

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


1. STATUTORY INFORMATION

ABBECO Developments Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about ABBECO Developments Ltd as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in profit or loss.

Income
Income is derived from dividends received from group undertakings and rents receivable from the
properties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2016
and 31 January 2017 2
NET BOOK VALUE
At 31 January 2017 2
At 31 January 2016 2

ABBECO Developments Ltd (Registered number: 08264035)

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


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2016 132,500
Additions 703
At 31 January 2017 133,203
NET BOOK VALUE
At 31 January 2017 133,203
At 31 January 2016 132,500

The investment properties are included at fair value which is based on open market values at the
balance sheet date. The valuations have been carried out by L B O'Donnell, a director and shareholder
of the company and are considered to be materially the same as cost.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 84 -
Amounts owed by group undertakings 12,558 6,207
12,642 6,207

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Corporation tax 1,542 645
Accrued expenses 594 522
2,136 1,167