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Abyasa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Abyasa Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Abyasa Limited

Company Information

Director

J K McCrae

Registered office

7 Lynwood Court Priestlands Place Lymington Hampshire SO41 9GA

Page 1

Abyasa Limited

(Registration number: 06071476)
Balance Sheet as at 31 January 2018

	2018  £	2017  £
Fixed assets	1,424	1,822
Current assets	192,561	153,309
Creditors: Amounts falling due within one year	(25,503)	(8,711)
Net current assets	167,058	144,598
Total assets less current liabilities	168,482	146,420
Accruals and deferred income	(1,400)	(1,063)
	167,082	145,357
Capital and reserves	167,082	145,357

Page 2

Abyasa Limited

(Registration number: 06071476)
Balance Sheet as at 31 January 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 2).

3	Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 May 2018
 

.........................................

J K McCrae
Director

Page 3