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REGISTERED NUMBER: 05484748 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Abbeyvale Property Limited

Abbeyvale Property Limited (Registered number: 05484748)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Abbeyvale Property Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: M Boulton





SECRETARY: Crabtree PM Limited





REGISTERED OFFICE: Crabtree PM Limited
Marlborough House
298 Regents Park Road
London
N3 2UU





REGISTERED NUMBER: 05484748 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Abbeyvale Property Limited (Registered number: 05484748)

Report of the Director
for the Year Ended 30 April 2017

The director presents her report with the financial statements of the company for the year ended 30 April 2017.

DIRECTOR
M Boulton held office during the whole of the period from 1 May 2016 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law
and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected
to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom
Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is
satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for
that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that
the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Crabtree PM Limited - Secretary


16 June 2017

Abbeyvale Property Limited (Registered number: 05484748)

Income Statement
for the Year Ended 30 April 2017

2017 2016
Notes £    £   

TURNOVER 9,454 9,454

Administrative expenses (9,454 ) (9,454 )
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION - -

Tax on surplus - -
SURPLUS FOR THE FINANCIAL YEAR - -

Abbeyvale Property Limited (Registered number: 05484748)

Balance Sheet
30 April 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 380 175
Cash at bank 9,070 95
9,450 270
CREDITORS
Amounts falling due within one year 4 9,450 270
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 surplus or deficit 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 June 2017 and were signed by:





M Boulton - Director


Abbeyvale Property Limited (Registered number: 05484748)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

Abbeyvale Property Limited is a private company, limited by guarantee , 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 total value of ground rents contributed by residents in respect of ground rent expenditure incurred
during the year.

Taxation
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the
building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income
tax.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Ground rent accrued 380 175

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 9,450 270

5. ULTIMATE CONTROLLING PARTY

The company has no ultimate controlling party.

6. SHARE CAPITAL

This company is limited by guarantee, with no share capital.