REGISTERED NUMBER: 03130860 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBOTRANGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M S Ross

Mr N A Ross

REGISTERED OFFICE:

115b Drysdale Street

Hoxton

London

N1 6ND

REGISTERED NUMBER:

03130860 (England and Wales)

ACCOUNTANTS:

P J Marks and Co. Ltd

Chartered Certified Accountants

115b Drysdale Street

Hoxton

London

N1 6ND

FIXED ASSETS

Investment property

2

880,283

548,874

CURRENT ASSETS

Debtors

297,750

338,025

Cash at bank

441,124

628,472

738,874

966,497

CREDITORS

Amounts falling due within one year

31,048

51,604

NET CURRENT ASSETS

707,826

914,893

TOTAL ASSETS LESS CURRENT LIABILITIES

1,588,109

1,463,767

CAPITAL AND RESERVES

Called up share capital

3

2

2

Investment property

revaluation reserves

-

(73,145

)

Profit and loss account

1,588,107

1,536,910

SHAREHOLDERS' FUNDS

1,588,109

1,463,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 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 Board of Directors on 17 June 2017 and were signed on its behalf by:

Mr M S Ross - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net rental income receivable, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 October 2015

548,874

Additions

258,264

Revaluations

73,145

At 30 September 2016

880,283

NET BOOK VALUE

At 30 September 2016

880,283

At 30 September 2015

548,874

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary Shares

£1

2

2

4.	ULTIMATE PARENT COMPANY

Stockton Estates Limited is regarded by the directors as being the company's ultimate parent company.

5.	RELATED PARTY DISCLOSURES

Stockton Estates Limited

A company in which Mr M Ross is a director and shareholder.

2016

2015

£

£

Amount due from related party at the balance sheet date

297,250

187,250

Northumberland Park Properties LLP

A business in which the directors are partners.

2016

2015

£

£

Amount due from related party at the balance sheet date

-

150,000