Registered number
05427077
ABBERGATE DEVELOPMENTS LIMITED
Filleted Accounts
30 April 2017
ABBERGATE DEVELOPMENTS LIMITED
Registered number: 05427077
Balance Sheet
as at 30 April 2017
Notes 2017 2016
£ £
Fixed assets
Investments 2 650,000 -
Current assets
Stocks - 538,462
Cash at bank and in hand 12,883 19,220
12,883 557,682
Creditors: amounts falling due within one year 3 (312,778) (602,266)
Net current liabilities (299,895) (44,584)
Total assets less current liabilities 350,105 (44,584)
Creditors: amounts falling due after more than one year 4 - (105,211)
Net assets/(liabilities) 350,105 (149,795)
Capital and reserves
Called up share capital 500,000 100
Profit and loss account (149,895) (149,895)
Shareholders' funds 350,105 (149,795)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M OSBORNE
Director
Approved by the board on 12 March 2018
ABBERGATE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 650,000
At 30 April 2017 650,000
3 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 312,778 602,266
4 Creditors: amounts falling due after one year 2017 2016
£ £
Bank loans - 105,211
5 Other information
ABBERGATE DEVELOPMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: P O BOX B44 8NH,2 SECURITY HOUSE,HOWARDSCENTRE,PAPER MILL END,BIRMINGHAM B44 8NH.
ABBERGATE DEVELOPMENTS LIMITED 05427077 false 2016-05-01 2017-04-30 2017-04-30 VT Final Accounts September 2017 C M OSBORNE No description of principal activity 05427077 core:WithinOneYear 2016-04-30 05427077 core:AfterOneYear 2016-04-30 05427077 core:ShareCapital 2016-04-30 05427077 core:RetainedEarningsAccumulatedLosses 2016-04-30 05427077 2016-05-01 2017-04-30 05427077 bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 05427077 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 05427077 bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 05427077 bus:Director40 2016-05-01 2017-04-30 05427077 countries:England 2016-05-01 2017-04-30 05427077 bus:FRS102 2016-05-01 2017-04-30 05427077 bus:FullAccounts 2016-05-01 2017-04-30 05427077 2017-04-30 05427077 core:WithinOneYear 2017-04-30 05427077 core:AfterOneYear 2017-04-30 05427077 core:ShareCapital 2017-04-30 05427077 core:RetainedEarningsAccumulatedLosses 2017-04-30 05427077 core:AdditionsToInvestments 2017-04-30 05427077 2016-04-30 iso4217:GBP