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Abbeystaff Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2016

WWH (Harrogate) Limited
Royal House
110 Station Parade
Harrogate
North Yorkshire
HG1 1EP

Abbeystaff Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Abbeystaff Limited

Company Information

Director

Mr Abdul Yaqub

Registered office

Unit 23 Chelwood Drive Leeds West Yorkshire LS8 2AT

Accountants

WWH (Harrogate) Limited Royal House 110 Station Parade Harrogate North Yorkshire HG1 1EP

Page 1

Abbeystaff Limited

(Registration number: 04873296)
Balance Sheet as at 31 August 2016

	Note	2016 £	2015 £
Current assets
Cash at bank and in hand		1	1
Capital and reserves
Called up share capital		1	1
Total equity		1	1

For the financial year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 May 2017
 

.........................................

Mr Abdul Yaqub

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Abbeystaff Limited

Notes to the Financial Statements for the Year Ended 31 August 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 23
Chelwood Drive
Leeds
West Yorkshire
LS8 2AT

These financial statements were authorised for issue by the director on 31 May 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 3