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REGISTERED NUMBER: 05707540 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Abeo Limited
Abeo Limited (Registered number: 05707540)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Abeo Limited

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Mrs C Wilkin





REGISTERED OFFICE: Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX





BUSINESS ADDRESS: Village Farm
Main Street
Allerston
PICKERING
North Yorkshire
YO18 7TG





REGISTERED NUMBER: 05707540 (England and Wales)





ACCOUNTANTS: Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX
Page 1
Abeo Limited (Registered number: 05707540)

Balance Sheet
28 February 2017

28.2.17 28.2.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,983 466

CURRENT ASSETS
Debtors 5 106,523 103,104
Cash at bank and in hand 82,623 126,501
189,146 229,605
CREDITORS
Amounts falling due within one year 6 49,524 63,697
NET CURRENT ASSETS 139,622 165,908
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,605
166,374

PROVISIONS FOR LIABILITIES 2,597 93
NET ASSETS 150,008 166,281

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 150,007 166,280
SHAREHOLDERS' FUNDS 150,008 166,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 November 2017 and were signed by:




Mrs C Wilkin - Director


The notes form part of these financial statements

Page 2
Abeo Limited (Registered number: 05707540)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

Abeo Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer and office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 3 continued...
Abeo Limited (Registered number: 05707540)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

4. TANGIBLE FIXED ASSETS
Computer
and
Motor office
vehicles equipment Totals
£    £    £   
COST
At 29 February 2016 - 13,393 13,393
Additions 17,000 - 17,000
At 28 February 2017 17,000 13,393 30,393
DEPRECIATION
At 29 February 2016 - 12,927 12,927
Charge for year 4,250 233 4,483
At 28 February 2017 4,250 13,160 17,410
NET BOOK VALUE
At 28 February 2017 12,750 233 12,983
At 28 February 2016 - 466 466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 28.2.16
£    £   
Trade debtors 388 29,817
Other debtors 106,135 73,287
106,523 103,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 28.2.16
£    £   
Taxation and social security 16,121 32,868
Other creditors 33,403 30,829
49,524 63,697

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and
28 February 2016:

28.2.17 28.2.16
£    £   
Mrs C Wilkin
Balance outstanding at start of year 73,287 172,289
Amounts advanced 136,500 74,000
Amounts repaid (103,892 ) (173,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 105,895 73,287

Page 4 continued...
Abeo Limited (Registered number: 05707540)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the sole director and shareholder, Mrs C Wilkin

Page 5
Abeo Limited

Report of the Accountants to the Director of
Abeo Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX


Date: .............................................

This page does not form part of the statutory financial statements

Page 6