Abedas Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05918984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

ABEDAS LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

P J Martin

SECRETARY:

C R S Fowler

REGISTERED OFFICE:

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

REGISTERED NUMBER:

05918984 (England and Wales)

ACCOUNTANTS:

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

FIXED ASSETS

1,557

1,993

CURRENT ASSETS

394,495

387,435

CREDITORS

Amounts falling due within one year

(1,325

)

(1,051

)

NET CURRENT ASSETS

393,170

386,384

TOTAL ASSETS LESS CURRENT LIABILITIES

394,727

388,377

CAPITAL AND RESERVES

394,727

388,377

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and 30 June 2016:

30/6/17

30/6/16

£

P J Martin

Balance outstanding at start of year

141,765

142,376

Amounts repaid

(216

)

(611

)

Balance outstanding at end of year

141,549

141,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 director on 24 January 2108 and were signed by:

P J Martin - Director

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 is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Abedas Limited for the year ended 30 June 2017 on pages two to three from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

24 January 2018