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REGISTERED NUMBER: 01615003 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

ABEL HOLDINGS LIMITED

ABEL HOLDINGS LIMITED (REGISTERED NUMBER: 01615003)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABEL HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: J D Abel
H Abrahams
M Marshall





REGISTERED OFFICE: 3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN





REGISTERED NUMBER: 01615003 (England and Wales)





ACCOUNTANTS: Charles Lamb
Chartered Accountants
3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN

ABEL HOLDINGS LIMITED (REGISTERED NUMBER: 01615003)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1,569,345 1,569,345

CREDITORS
Amounts falling due within one year 1,075,737 875,112
NET CURRENT LIABILITIES (1,075,737 ) (875,112 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

493,608

694,233

CAPITAL AND RESERVES
Called up share capital 3 400,000 400,000
Profit and loss account 93,608 294,233
SHAREHOLDERS' FUNDS 493,608 694,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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.

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 Board of Directors on 14 November 2016 and were signed on its behalf
by:





J D Abel - Director


ABEL HOLDINGS LIMITED (REGISTERED NUMBER: 01615003)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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).

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 August 2015
and 31 July 2016 800,099
NET BOOK VALUE
At 31 July 2016 800,099
At 31 July 2015 800,099

Investments (neither listed nor unlisted) were as follows:
2016 2015
£    £   
Abel Trust Trading Company 769,246 769,246

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Subsidiary

Abel Property Development Limited
Nature of business: Property Investment
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 3,036,219 3,365,628
(Loss)/profit for the year (329,409 ) 144,621

Associated company

Abel Crescent Estates Limited
Nature of business: Property Investment
%
Class of shares: holding
Ordinary 49.50
2016 2015
£    £   
Aggregate capital and reserves 112,910 109,744
Profit for the year 3,166 5,230

ABEL HOLDINGS LIMITED (REGISTERED NUMBER: 01615003)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
400,000 Ordinary £1 400,000 400,000

4. ULTIMATE PARENT COMPANY

Abel Property Group Limited is regarded by the directors as being the company's ultimate parent company.