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Registration number: 06078288

A.B.P. Suffolk Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

A.B.P. Suffolk Developments Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

A.B.P. Suffolk Developments Limited

Company Information

Director

Alistair B Pryke

Registered office

629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

Accountants

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

A.B.P. Suffolk Developments Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

A.B.P. Suffolk Developments Limited

(Registration number: 06078288)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

           

Fixed assets

   

14,551

 

17,572

Current assets

 

735,169

 

657,080

 

Creditors: Amounts falling due within one year

 

(438,382)

 

(475,704)

 

Net current assets

   

296,787

 

181,376

Total assets less current liabilities

   

311,338

 

198,948

Creditors: Amounts falling due after more than one year

   

(216,593)

 

(111,000)

Accruals and deferred income

   

(8,267)

 

(17,308)

     

86,478

 

70,640

Capital and reserves

   

86,478

 

70,640

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

These financial statements were authorised for issue by the director on 12 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

A.B.P. Suffolk Developments Limited

(Registration number: 06078288)
Balance Sheet as at 31 March 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 December 2017
 

.........................................

Alistair B Pryke

Director