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REGISTERED NUMBER: 06706344 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

AB PROPERTY LETTINGS LIMITED

AB PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 06706344)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AB PROPERTY LETTINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







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DIRECTORS: Annette Birt
Bevan Peter Alexander Smith





SECRETARY: Annette Birt





REGISTERED OFFICE: c/o Michael Filiou Plc
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 06706344 (England and Wales)





ACCOUNTANTS: Michael Filiou Plc
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

AB PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 06706344)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
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FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,692 2,255
1,692 2,255

CURRENT ASSETS
Debtors 2,600 2,744
Cash at bank 2,705 3,466
5,305 6,210
CREDITORS
Amounts falling due within one year 12,782 7,660
NET CURRENT LIABILITIES (7,477 ) (1,450 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,785

)

805

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (5,885 ) 705
SHAREHOLDERS' FUNDS (5,785 ) 805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

AB PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 06706344)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015

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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 25 July 2016 and were signed on its behalf by:




Annette Birt - Director



Bevan Peter Alexander Smith - Director


AB PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 06706344)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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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 commission receivable for services gross of VAT and net of trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 4,675
AMORTISATION
At 1 October 2014
and 30 September 2015 4,675
NET BOOK VALUE

At 30 September 2015 -
At 30 September 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 3,125
DEPRECIATION
At 1 October 2014 870
Charge for year 563
At 30 September 2015 1,433
NET BOOK VALUE
At 30 September 2015 1,692
At 30 September 2014 2,255

AB PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 06706344)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100