REGISTERED NUMBER: 05827803 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

ABH Rec Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

M C N Arnell

P M Beadling

G M L Heffer

SECRETARY:

G M L Heffer

REGISTERED OFFICE:

Astra House, The Common

Cranleigh

Surrey

GU6 8RZ

REGISTERED NUMBER:

05827803 (England and Wales)

ACCOUNTANTS:

Oakwood Business Consultants

The Old Forge

Smithbrook Barns

Cranleigh

Surrey

GU6 8LH

CURRENT ASSETS

53,783

36,437

CREDITORS

Amounts falling due within one year

(41,785

)

(32,954

)

NET CURRENT ASSETS

11,998

3,483

TOTAL ASSETS LESS CURRENT LIABILITIES

11,998

3,483

CAPITAL AND RESERVES

11,998

3,483

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 directors acknowledge their 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 Board of Directors on 2 October 2017 and were signed on its behalf by:

G M L Heffer - Director

The following reproduces the text of the report prepared for the directors and members 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages nil to nil 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.

Oakwood Business Consultants

The Old Forge

Smithbrook Barns

Cranleigh

Surrey

GU6 8LH

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