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REGISTERED NUMBER: 03198274 (England and Wales)










Financial Statements

for the Year Ended 31 May 2015

for

Abigail Court Management Limited

Abigail Court Management Limited (Registered number: 03198274)






Contents of the Financial Statements
for the Year Ended 31 May 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Abigail Court Management Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: Mr C Young





SECRETARY: Mr D S Brannen





REGISTERED OFFICE: 220 Park View
Whitley Bay
Tyne and Wear
NE26 3QR





REGISTERED NUMBER: 03198274 (England and Wales)

Abigail Court Management Limited (Registered number: 03198274)

Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 8,376 8,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,376

8,376

CAPITAL AND RESERVES
Called up share capital 3 23 23
Profit and loss account 8,353 8,353
SHAREHOLDERS' FUNDS 8,376 8,376

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

These financial statements 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 director on 17 January 2016 and were signed by:





Mr C Young - Director


Abigail Court Management Limited (Registered number: 03198274)

Notes to the Financial Statements
for the Year Ended 31 May 2015

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 April 2008).

The company was dormant throughout the current year and previous year.

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

Land and buildings - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 8,376
NET BOOK VALUE
At 31 May 2015 8,376
At 31 May 2014 8,376

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
23 Ordinary £1 23 23