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REGISTERED NUMBER: 06775374 (England and Wales)















Abbey Lettings & Property Management
Specialists Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2016






Abbey Lettings & Property Management
Specialists Ltd (Registered number: 06775374)

Contents of the Financial Statements
for the year ended 31 December 2016










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Abbey Lettings & Property Management
Specialists Ltd

Company Information
for the year ended 31 December 2016







DIRECTOR: K A Simons





SECRETARY: Mrs J Simons





REGISTERED OFFICE: 14 Phoenix Park
Telford Way
Coalville
Leicestershire
LE67 3HB





REGISTERED NUMBER: 06775374 (England and Wales)





ACCOUNTANTS: Marlow Proactive
14 Phoenix Park
Telford Way
Coalville
Leicestershire
LE67 3HB
Page 1
Abbey Lettings & Property Management
Specialists Ltd (Registered number: 06775374)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 951 2,077

CURRENT ASSETS
Debtors 5 - 1,309
Cash at bank 23,775 26,765
23,775 28,074
CREDITORS
Amounts falling due within one year 6 24,181 28,506
NET CURRENT LIABILITIES (406 ) (432 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
545
1,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 445 1,545
SHAREHOLDERS' FUNDS 545 1,645

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 notes form part of these financial statements

Page 2 continued...
Abbey Lettings & Property Management
Specialists Ltd (Registered number: 06775374)

Balance Sheet - continued
31 December 2016


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 14 June 2017 and were signed by:





K A Simons - Director


The notes form part of these financial statements

Page 3
Abbey Lettings & Property Management
Specialists Ltd (Registered number: 06775374)

Notes to the Financial Statements
for the year ended 31 December 2016


1. STATUTORY INFORMATION

Abbey Lettings & Property Management Specialists 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

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 4 .

Page 4 continued...
Abbey Lettings & Property Management
Specialists Ltd (Registered number: 06775374)

Notes to the Financial Statements - continued
for the year ended 31 December 2016


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2016
and 31 December 2016 589 3,986 4,575
DEPRECIATION
At 1 January 2016 403 2,095 2,498
Charge for year 47 1,079 1,126
At 31 December 2016 450 3,174 3,624
NET BOOK VALUE
At 31 December 2016 139 812 951
At 31 December 2015 186 1,891 2,077

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors - 1,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 10,802 9,026
Other creditors 13,379 19,480
24,181 28,506

Page 5