REGISTERED NUMBER: 02893828 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Aberwood Developments Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr N Woodall

SECRETARY:

Mrs K Hallam

REGISTERED OFFICE:

379 Norton Road

Stockton on Tees

TS20 2PJ

REGISTERED NUMBER:

02893828 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff LLP

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

602,896

602,990

CURRENT ASSETS

602,522

672,439

CREDITORS

Amounts falling due within one year

(26,469

)

(77,129

)

NET CURRENT ASSETS

576,053

595,310

TOTAL ASSETS LESS CURRENT LIABILITIES

1,178,949

1,198,300

CAPITAL AND RESERVES

1,178,949

1,198,300

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

Mr N Woodall

Balance outstanding at start of year

41,120

9,255

Amounts advanced

197

41,120

Amounts repaid

(41,317

)

(9,255

)

Balance outstanding at end of year

-

41,120

The amounts advanced to the director were interest free with no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2017 and were signed by:

Mr N Woodall - Director