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REGISTERED NUMBER: 05239080 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

A B Property Management (Whitby) Limited

A B Property Management (Whitby) Limited (Registered number: 05239080)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A B Property Management (Whitby) Limited

Company Information
for the Year Ended 30 November 2016







DIRECTOR: Mrs A Robinson





SECRETARY: Mrs A Robinson





REGISTERED OFFICE: Upton Hall Farm
Lythe
Whitby
North Yorkshire
YO21 3RU





REGISTERED NUMBER: 05239080 (England and Wales)





ACCOUNTANTS: David Waddington Accountancy Services Limited
Business Suite 9
Green Lane Centre
Green Lane
Whitby
North Yorkshire
YO22 4EH

A B Property Management (Whitby) Limited (Registered number: 05239080)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £   
CURRENT ASSETS
Cash at bank 14,080 14,810

CREDITORS
Amounts falling due within one year 12,775 14,614
NET CURRENT ASSETS 1,305 196
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,305

196

CAPITAL AND RESERVES
Called up share capital 2 20 20
Profit and loss account 1,285 176
SHAREHOLDERS' FUNDS 1,305 196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 24 August 2017 and were signed by:





Mrs A Robinson - Director


A B Property Management (Whitby) Limited (Registered number: 05239080)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
20 Ordinary £1 20 20