REGISTERED NUMBER: 00828487 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Abbey Galleries (Whitby) Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTORS:

Mr J Freeman

Mrs S A Freeman

Mr R J Fox-Freeman

SECRETARY:

Mrs S A Freeman

REGISTERED OFFICE:

10 Market Place

Whitby

North Yorkshire

YO22 4DD

REGISTERED NUMBER:

00828487 (England and Wales)

ACCOUNTANTS:

Simon J Gibson Limited

Chartered Accountants

75A Coach Road

Sleights

Whitby

North Yorkshire

YO22 5BT

FIXED ASSETS

2,641

2,297

CURRENT ASSETS

35,783

37,706

CREDITORS

Amounts falling due within one year

(38,003

)

(39,015

)

NET CURRENT LIABILITIES

(2,220

)

(1,309

)

TOTAL ASSETS LESS CURRENT LIABILITIES

421

988

CAPITAL AND RESERVES

421

988

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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 Board of Directors on 24 May 2017 and were signed on its behalf by:

Mr J Freeman - Director

Mrs S A Freeman - Director

Mr R J Fox-Freeman - Director

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 Income Statement is 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 Abbey Galleries (Whitby) Limited for the year ended

31 March 2017 which comprise the Income Statement and the Balance Sheet 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 Abbey Galleries (Whitby) 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 Abbey Galleries (Whitby) Limited and state those matters that we have agreed to state to the Board of Directors of Abbey Galleries (Whitby) 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 Abbey Galleries (Whitby) Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abbey Galleries (Whitby) 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 Abbey Galleries (Whitby) Limited. You consider that Abbey Galleries (Whitby) 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 Abbey Galleries (Whitby) 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.

Simon J Gibson Limited

Chartered Accountants

75A Coach Road

Sleights

Whitby

North Yorkshire

YO22 5BT

25 May 2017