REGISTERED NUMBER: 06548944 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2012

for

Abbey Rentals Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

T R Maunder

Mrs A Maunder

SECRETARY:

T R Maunder

REGISTERED OFFICE:

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

REGISTERED NUMBER:

06548944 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Limited

Chartered Accountants

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

CURRENT ASSETS

Debtors

102,889

163,603

Cash at bank

17

972

102,906

164,575

CREDITORS

Amounts falling due within one year

80,810

164,605

NET CURRENT ASSETS/(LIABILITIES)

22,096

(30

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,096

(30

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

21,996

(130

)

SHAREHOLDERS' FUNDS

22,096

(30

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2012 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 26th September 2013 and were signed on its behalf by:

T R Maunder - Director

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 April 2008).

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

2012

2011

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE CONTROLLING PARTY

The company is under the control of T R Maunder who has a beneficial interest in 100 % of the issued shares.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Abbey Rentals Management Company Limited for the year ended 31st December 2012 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Abbey Rentals Management Company Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of Abbey Rentals Management Company Limited and state those matters that we have agreed to

state to the Board of Directors of Abbey Rentals Management Company Limited, as a body, in this report in accordance

with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abbey Rentals Management Company Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of Abbey Rentals Management Company Limited. You consider that Abbey Rentals Management Company Limited is

exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abbey Rentals Management

Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Bennett Brooks & Co Limited

Chartered Accountants

Broncoed House

Broncoed Business Park

Wrexham Road

Mold

Flintshire

CH7 1HP

26th September 2013