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REGISTERED NUMBER: 03922551 (England and Wales)















Abbey Tents Limited

Unaudited Financial Statements

for the year ended

31 March 2017






Abbey Tents Limited (Registered number: 03922551)






Contents of the Financial Statements
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abbey Tents Limited

Company Information
for the year ended 31 March 2017







DIRECTOR: Mr P D Walker



REGISTERED OFFICE: Brynford House
21 Brynford Street
Holywell
Flintshire
CH8 7RD



REGISTERED NUMBER: 03922551 (England and Wales)



ACCOUNTANTS: Gardners Accountants Limited
Chartered Accountants
Brynford House
21 Brynford Street
Holywell
Flintshire
CH8 7RD



BANKERS: Barclays Bank PLC
4 Water Street
Liverpool
L69 2DU

Abbey Tents Limited (Registered number: 03922551)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,434 81,278

CURRENT ASSETS
Debtors 5 6,000 12,167
Cash at bank 2,057 1,650
8,057 13,817
CREDITORS
Amounts falling due within one year 6 130,802 135,918
NET CURRENT LIABILITIES (122,745 ) (122,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,311 ) (40,823 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (56,313 ) (40,825 )
SHAREHOLDERS' FUNDS (56,311 ) (40,823 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 July 2017 and were signed by:





Mr P D Walker - Director


Abbey Tents Limited (Registered number: 03922551)

Notes to the Financial Statements
for the year ended 31 March 2017

1. STATUTORY INFORMATION

Abbey Tents 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.
Marquee equipment - 8% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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 1 .

Abbey Tents Limited (Registered number: 03922551)

Notes to the Financial Statements - continued
for the year ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Marquee Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 149,881 52,706 7,141 209,728
Additions - - 299 299
At 31 March 2017 149,881 52,706 7,440 210,027
DEPRECIATION
At 1 April 2016 75,717 46,664 6,069 128,450
Charge for year 11,381 3,021 741 15,143
At 31 March 2017 87,098 49,685 6,810 143,593
NET BOOK VALUE
At 31 March 2017 62,783 3,021 630 66,434
At 31 March 2016 74,164 6,042 1,072 81,278

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 6,000 6,000
Other debtors - 6,167
6,000 12,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,355 1,914
Taxation and social security 657 -
Other creditors and accruals 128,790 134,004
130,802 135,918

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2017 2016
value: £    £   
2 Share capital 1 £1 2 2