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REGISTERED NUMBER: 06432325 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Abbey Garage Doors (UK) Limited

Abbey Garage Doors (UK) Limited (by shares) (Registered number: 06432325)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Abbey Garage Doors (UK) Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs B Burlison
S Burlison





SECRETARY: Mrs B Burlison





REGISTERED OFFICE: Unit 2 Clayton Court
Preston Farm
Stockton on Tees
TS18 3QY





REGISTERED NUMBER: 06432325 (England and Wales)





ACCOUNTANTS: Marie Larby Accountancy
Unit 6A Station Road
Brompton Industrial Park
Brompton on Swale
Richmond
North Yorkshire
DL10 7SN

Abbey Garage Doors (UK) Limited (by shares) (Registered number: 06432325)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 98,123 101,153

CURRENT ASSETS 190,904 133,618

CREDITORS
Amounts falling due within one year (133,577 ) (113,316 )
NET CURRENT ASSETS 57,327 20,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,450

121,455

CAPITAL AND RESERVES 155,450 121,455

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 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 August 2017 and were signed on its behalf by:





Mrs B Burlison - Director


Abbey Garage Doors (UK) Limited (by shares)

Report of the Accountants to the Directors of
Abbey Garage Doors (UK) Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages one to five and you consider that the company is exempt from an audit.

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.






Marie Larby Accountancy
Unit 6A Station Road
Brompton Industrial Park
Brompton on Swale
Richmond
North Yorkshire
DL10 7SN


Date: .............................................