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REGISTERED NUMBER: 05114480













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

The Abbott Partnership Limited

The Abbott Partnership Limited (Registered number: 05114480)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Abbott Partnership Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: N W Clarke





SECRETARY: Miss J Hayward





REGISTERED OFFICE: Boston House
Henley-on-Thames
RG9 1DY





REGISTERED NUMBER: 05114480





ACCOUNTANTS: Villars Hayward LLP
Chartered Accountants,
Chartered Tax Advisers and Registered Auditors
Boston House
Henley-on-Thames
RG9 1DY

The Abbott Partnership Limited (Registered number: 05114480)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Stocks - 807,993
Debtors 335,668 12,374
Cash at bank 607,957 117,692
943,625 938,059
CREDITORS
Amounts falling due within one year 2 162,498 534,374
NET CURRENT ASSETS 781,127 403,685
TOTAL ASSETS LESS CURRENT LIABILITIES 781,127 403,685

CAPITAL AND RESERVES
Called up share capital 3 50 50
Capital redemption reserve 50 50
Profit and loss account 781,027 403,585
SHAREHOLDERS' FUNDS 781,127 403,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 June 2017 and were signed by:





N W Clarke - Director


The Abbott Partnership Limited (Registered number: 05114480)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. CREDITORS

Creditors include an amount of £ 0 (30.9.15 - £ 200,000 ) for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
50 Ordinary £1 50 50

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

30.9.16 30.9.15
£    £   
N W Clarke
Balance outstanding at start of year - -
Amounts advanced 269,217 -
Amounts repaid - -
Balance outstanding at end of year 269,217 -