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ABR Developments Limited
For the year ended 30 November 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07085686
2
ABR Developments Limited
Accountants' Report
For the year ended 30 November 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for
the year ended 30 November 2016 and you consider that the company is exempt from an audit under
the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Simark & Co
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
30 March 2017
Dated:
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Abbreviated Balance Sheet
ABR Developments Limited
As at 30 November 2016
07085686
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
6,115
7,195
6,115
7,195
Current assets
Debtors
5,314
5,314
Cash at bank and in hand
52,266
46,983
57,580
52,297
Creditors: amounts falling due within one year
(47,765)
(50,335)
4,532
7,245
Net current assets
Total assets less current liabilities
13,360
11,727
13,360
Net assets
11,727
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
13,359
11,726
13,360
11,727
Shareholders funds
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 30 March 2017
Mr Aubrey Spencer Deakin Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ABR Developments Limited
For the year ended 30 November 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has
been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
15,123
At 01 December 2015
At 30 November 2016
15,123
Depreciation
7,928
At 01 December 2015
1,080
Charge for year
9,008
At 30 November 2016
Net book values
At 30 November 2016
6,115
7,195
At 30 November 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
1 Ordinary share of £1.00 each
1
1
1
1
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