Company Registration Number 06025620 (England and Wales)
ABROADO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
ABROADO LTD
COMPANY INFORMATION
Director
Mr Don Hickman
Company number
06025620
Registered office
90 Long Acre
Covent Garden
London
WC2E 9RZ
Accountants
TaxAssist Accountants-Portishead
Kestrel Court
Harbour Road
Portishead
Somerset
BS20 7AN
ABROADO LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
4
Balance sheet
3
ABROADO LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016

The director presents his annual report and financial statements for the year ended 31 December 2016.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Don Hickman

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Don Hickman
Director
21 September 2017
- 1 -
ABROADO LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ABROADO LTD FOR THE YEAR ENDED 31 DECEMBER 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abroado Ltd for the year ended 31 December 2016 set out on pages 4 to 3 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Abroado Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Abroado Ltd and state those matters that we have agreed to state to the board of directors of Abroado Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abroado Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Abroado Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Abroado Ltd. You consider that Abroado Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abroado Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants-Portishead
21 September 2017
Accountants
Kestrel Court
Harbour Road
Portishead
Somerset
BS20 7AN
- 2 -
ABROADO LTD
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
2016
2015
£
£
£
£
Current assets
1,895
2,210
Creditors: amounts falling due within one year
(27,302)
(19,508)
Net current liabilities
(25,407)
(17,298)
Net liabilities
(25,407)
(17,298)
Capital and reserves
(25,407)
(17,298)

Abroado Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 90 Long Acre, Covent Garden, London, WC2E 9RZ.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 21 September 2017
Mr Don Hickman
Director
Company Registration Number 06025620
- 3 -
ABROADO LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2016
2016
2015
£
£
Turnover
-
64
Other charges
(8,109)
(8,421)
Loss
(8,109)
(8,357)
- 4 -
ABROADO LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2016
2016
2015
£
£
Administrative expenses
Staff recruitment costs
149
-
Rent re licences and other
418
997
Computer running costs
340
631
Travelling expenses
223
-
Legal and professional fees
360
295
Accountancy
900
675
Bank charges
63
67
Credit card charges
90
165
Printing and stationery
-
56
Advertising
-
64
Website costs
5,326
5,467
Telecommunications
240
4
8,109
8,421
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