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REGISTERED NUMBER: 05606048 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABBIEPARK (GRIMSBY) LIMITED

ABBIEPARK (GRIMSBY) LIMITED (REGISTERED NUMBER: 05606048)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABBIEPARK (GRIMSBY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: I D Parks
Mrs J Parks





SECRETARY: I D Parks





REGISTERED OFFICE: 510 Cromwell Road
Grimsby
DN37 9JY





REGISTERED NUMBER: 05606048 (England and Wales)





ACCOUNTANTS: Stevenson & Co
The Old Ambulance Station
Grammar School Road
Brigg
DN20 8AF

ABBIEPARK (GRIMSBY) LIMITED (REGISTERED NUMBER: 05606048)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,704 3,380

CURRENT ASSETS
Stocks 624 1,850
Debtors 18,789 14,344
Cash at bank 7,503 9,394
26,916 25,588
CREDITORS
Amounts falling due within one year 28,517 18,350
NET CURRENT (LIABILITIES)/ASSETS (1,601 ) 7,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,103

10,618

CREDITORS
Amounts falling due after more than one year - (7,363 )

PROVISIONS FOR LIABILITIES (455 ) (571 )
NET ASSETS 648 2,684

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 646 2,682
SHAREHOLDERS' FUNDS 648 2,684

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 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.

ABBIEPARK (GRIMSBY) LIMITED (REGISTERED NUMBER: 05606048)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


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 4 July 2017 and were signed on its behalf by:





I D Parks - Director


ABBIEPARK (GRIMSBY) LIMITED (REGISTERED NUMBER: 05606048)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

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 goods, excluding value added tax.

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

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 13,222
DEPRECIATION
At 1 November 2015 9,842
Charge for year 676
At 31 October 2016 10,518
NET BOOK VALUE
At 31 October 2016 2,704
At 31 October 2015 3,380

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2