Abbotts Court Mews Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 07393225 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBOTTS COURT MEWS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H M Kilgour

Dr W King

A M Milward

S J Parry

R H Wetherill

P Bingham

C Thomas

SECRETARY:

Dr W King

REGISTERED OFFICE:

47 Ward Avenue

Cowes

Isle of Wight

PO31 8AZ

REGISTERED NUMBER:

07393225 (England and Wales)

ACCOUNTANTS:

Sandison Lang & Co

2 St Marys Road

Tonbridge

Kent

TN9 2LB

FIXED ASSETS

Intangible assets

2

6,454

6,454

CURRENT ASSETS

Cash at bank

2,720

2,341

CREDITORS

Amounts falling due within one year

3

(420

)

(375

)

NET CURRENT ASSETS

2,300

1,966

TOTAL ASSETS LESS CURRENT LIABILITIES

8,754

8,420

CAPITAL AND RESERVES

Called up share capital

4

7

7

Share premium

5

10,493

10,493

Profit and loss account

5

(1,746

)

(2,080

)

SHAREHOLDERS' FUNDS

8,754

8,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared 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 Board of Directors on 16 May 2017 and were signed on its behalf by:

Dr W King - 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.

Goodwill

Leasehold, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

These consist of a leasehold asset.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other creditors

420

375

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

7

Ordinary

1

7

7

5.

RESERVES

Profit

and loss

Share

account

premium

Totals

£

£

£

At 1 October 2015

(2,080

)

10,493

8,413

Profit for the year

334

334

At 30 September 2016

(1,746

)

10,493

8,747

6.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.