Registered number: 03825535 | ||||||||
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FOR THE YEAR ENDED 31/12/2016 | ||||||||
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Ablegrove management Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Ben Chesterfield | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 03825535 | ||||||||
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Ablegrove management Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Ablegrove management Ltd | ||||||||
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BALANCE SHEET AT
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2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 1,000 | 1,000 | ||||||||
CREDITORS: Amounts falling due after more than one year | 3 | 999 | 999 | |||||||
NET ASSETS | 1 | 1 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 1 | 1 | |||||||
SHAREHOLDERS' FUNDS |
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1 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Ablegrove management Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. TANGIBLE FIXED ASSETS | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2016 | 1,000 | 1,000 | ||
At 31/12/2016 | 1,000 | 1,000 | ||
Depreciation | ||||
At 31/12/2016 | - | - | ||
Net Book Amounts | ||||
At 31/12/2016 |
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At 31/12/2015 |
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3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 999 | 999 | ||||||
999 | 999 | |||||||
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Ablegrove management Ltd | ||||||||
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4. EMPLOYEES | ||||||
2016 | 2015 | |||||
No. | No. | |||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||