REGISTERED NUMBER: NI044449 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

ABBEY ROAD MEWS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Alex Fleck

SECRETARIES:

Samuel Frederick Erskine Caruth

Ashley Ritchie

REGISTERED OFFICE:

M B Mc Grady & Co

85 University Street

Belfast

BT7 1 HP

REGISTERED NUMBER:

NI044449 (Northern Ireland)

BANKERS:

Danske Bank

Donegall Square West

Belfast

BT1 6JS

CURRENT ASSETS

Debtors

3

1,798

2,579

Cash at bank

302

635

2,100

3,214

CREDITORS

Amounts falling due within one year

4

2,088

3,202

NET CURRENT ASSETS

12

12

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

12

12

SHAREHOLDERS' FUNDS

12

12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 26 October 2017 and were signed by:

Alex Fleck - Director

1.	STATUTORY INFORMATION

Abbey Road Mews Limited is a private company, limited by shares , registered in Northern Ireland. 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

The turnover shown in the income and expenditure account represents service charges in the year adjusted for

any deficit or surplus.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

1,618

2,399

Prepayments and accrued income

180

180

1,798

2,579

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

1,248

1,550

Accruals and deferred income

840

1,652

2,088

3,202

5.	RELATED PARTY DISCLOSURES

The company was under the control of the company shareholders throughout the current and previous year. The

shareholders own property in Abbey Road Mews Limited.

As at 31 January 2017 other creditors of £1,248 (2016: £1,550) which is included within note 4 of the financial

statements, relates to amounts owed to the shareholders.

No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102

Section 1A.