REGISTERED NUMBER: SC309200 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABBEYCROP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Andrew

REGISTERED OFFICE:

54 Old Station Court

Bothwell

Glasgow

G71 8PE

REGISTERED NUMBER:

SC309200 (Scotland)

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

FIXED ASSETS

Tangible assets

4

2,711

2,630

CURRENT ASSETS

Debtors

5

-

9,600

Cash at bank

23,019

65,228

23,019

74,828

CREDITORS

Amounts falling due within one year

6

454

20,136

NET CURRENT ASSETS

22,565

54,692

TOTAL ASSETS LESS CURRENT LIABILITIES

25,276

57,322

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

25,274

57,320

SHAREHOLDERS' FUNDS

25,276

57,322

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 May 2018 and were signed by:

Mrs C Andrew - Director

1.	STATUTORY INFORMATION

Abbeycrop Limited is a private company, limited by shares , registered in Scotland. 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 represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

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

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 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 October 2016

8,408

Additions

457

At 30 September 2017

8,865

DEPRECIATION

At 1 October 2016

5,778

Charge for year

376

At 30 September 2017

6,154

NET BOOK VALUE

At 30 September 2017

2,711

At 30 September 2016

2,630

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade debtors

-

9,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade creditors

-

453

Taxation and social security

(532

)

19,596

Other creditors

986

87

454

20,136

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Andrew.