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REGISTERED NUMBER: 01810388 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2017

for

ABBEVILLE LIMITED

ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABBEVILLE LIMITED

Company Information
for the Year Ended 31 May 2017







DIRECTORS: S D Hunt
Mrs T M Hunt





SECRETARY: Mrs T M Hunt





REGISTERED OFFICE: Suite 15, The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU14 9RU





REGISTERED NUMBER: 01810388 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Chartered Accountants
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,523 1,224

CURRENT ASSETS
Stocks 7,521 7,107
Debtors 5 6,914 8,873
Cash at bank 81,352 47,946
95,787 63,926
CREDITORS
Amounts falling due within one year 6 (56,957 ) (41,527 )
NET CURRENT ASSETS 38,830 22,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,353

23,623

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 40,351 23,621
SHAREHOLDERS' FUNDS 40,353 23,623

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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.

ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)

Balance Sheet - continued
31 May 2017


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 Board of Directors on 20 February 2018 and were signed on its behalf by:





S D Hunt - Director


ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Abbeville Limited is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2016 4,391 - 4,391
Additions - 908 908
At 31 May 2017 4,391 908 5,299
DEPRECIATION
At 1 June 2016 3,167 - 3,167
Charge for year 306 303 609
At 31 May 2017 3,473 303 3,776
NET BOOK VALUE
At 31 May 2017 918 605 1,523
At 31 May 2016 1,224 - 1,224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade debtors 6,914 8,873

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Tax 8,861 8,877
PAYE/NI liability 734 1,120
VAT 4,023 3,878
Directors' current accounts 42,360 26,569
Accrued expenses 979 1,083
56,957 41,527

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.17 31.5.16
value: £    £   
2 Ordinary Share Capital £1 2 2

ABBEVILLE LIMITED (REGISTERED NUMBER: 01810388)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

8. RESERVES
Retained
earnings
£   

At 1 June 2016 23,621
Profit for the year 36,730
Dividends (20,000 )
At 31 May 2017 40,351

9. RELATED PARTY DISCLOSURES

During the year, following dividends were paid to the directors of the company as they are also the shareholders:
1. S D Hunt: £10,000 in respect of 50% ordinary shares
2. T M Hunt: £10,000 in respect of 50% ordinary shares

10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr. Stephen David Hunt and Mrs. Tina Mary Hunt who owns 100% of the
issued share capital of the company. Mr. Stephen David Hunt and Mrs. Tina Mary Hunt are also directors of the
company.