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REGISTERED NUMBER: 07107425 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABBOTSFORD CONSULTING LIMITED

ABBOTSFORD CONSULTING LIMITED (REGISTERED NUMBER: 07107425)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBOTSFORD CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: D J Pugh





SECRETARY: Mrs G M Pugh





REGISTERED OFFICE: St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE





REGISTERED NUMBER: 07107425 (England and Wales)





ACCOUNTANTS: Beever and Struthers
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE
Page 1
ABBOTSFORD CONSULTING LIMITED (REGISTERED NUMBER: 07107425)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 112

CURRENT ASSETS
Debtors 5 369 5,329
Cash at bank 72,209 132,620
72,578 137,949
CREDITORS
Amounts falling due within one year 6 17,925 34,135
NET CURRENT ASSETS 54,653 103,814
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,653
103,926

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 54,453 103,726
SHAREHOLDERS' FUNDS 54,653 103,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 director on 5 April 2017 and were signed by:





D J Pugh - Director


The notes form part of these financial statements

Page 2
ABBOTSFORD CONSULTING LIMITED (REGISTERED NUMBER: 07107425)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Abbotsford Consulting Limited 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.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 3 continued...
ABBOTSFORD CONSULTING LIMITED (REGISTERED NUMBER: 07107425)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2016
and 31 December 2016 438
DEPRECIATION
At 1 January 2016 326
Charge for year 112
At 31 December 2016 438
NET BOOK VALUE
At 31 December 2016 -
At 31 December 2015 112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 369 5,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 283 1,894
Tax 8,210 22,312
Social security and other taxes - 73
VAT 2,094 7,397
Directors' loan accounts 6,778 1,589
Accrued expenses 560 870
17,925 34,135

7. RELATED PARTY DISCLOSURES

The company was controlled by the director, D J Pugh, who, with his spouse held 100% of the share
capital.

Page 4