REGISTERED NUMBER: 06230440 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2016

for

Abbotsbrook Estate Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L S Fleming

Mr D R Baldwin

Ms N M Sloggett

Mr H J Stanley

Mr S E M Woodward

SECRETARY:

Mrs L S Fleming

REGISTERED OFFICE:

21 - 23 Eastern Street

High Wycombe

Buckinghamshire

HP11 1NT

REGISTERED NUMBER:

06230440 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

The Business Centre

Greys Green Farm

Rotherfield Greys

Henley-on-Thames

Oxfordshire

RG9 4QG

CURRENT ASSETS

Debtors

1,857

748

Cash at bank

25,262

74,155

27,119

74,903

CREDITORS

Amounts falling due within one year

15,334

29,476

NET CURRENT ASSETS

11,785

45,427

TOTAL ASSETS LESS CURRENT LIABILITIES

11,785

45,427

RESERVES

Income and expenditure account

11,785

45,427

11,785

45,427

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 surplus or deficit 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 27 March 2017 and were signed on its behalf by:

Mr D R Baldwin - Director

Mrs L S Fleming - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

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