Abbey Grange Holdings Limited - Accounts to registrar (filleted) - small 18.2

Abbey Grange Holdings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03081735 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

ABBEY GRANGE HOLDINGS LIMITED

ABBEY GRANGE HOLDINGS LIMITED (REGISTERED NUMBER: 03081735)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020




Page

Balance Sheet 1


ABBEY GRANGE HOLDINGS LIMITED (REGISTERED NUMBER: 03081735)

BALANCE SHEET
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 827,608 828,366

CURRENT ASSETS 305,936 322,358

CREDITORS
Amounts falling due within one year (368,999 ) (333,942 )
NET CURRENT LIABILITIES (63,063 ) (11,584 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

764,545

816,782

CREDITORS
Amounts falling due after more than one
year

278,499

327,173
NET ASSETS 486,046 489,609

CAPITAL AND RESERVES 486,046 489,609

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abbey Grange Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03081735

Registered office: 1 Brewery House
Brook Street
Wivenhoe
Colchester
Essex
CO7 9DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .



ABBEY GRANGE HOLDINGS LIMITED (REGISTERED NUMBER: 03081735)

BALANCE SHEET - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2021 and were signed on its behalf by:





A R Wheatley - Director