REGISTERED NUMBER: 06226881 (England and Wales)

Unaudited Cessation Financial Statements for the Year Ended 30 April 2017

for

Aberrant Consultancy Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Andrew Smith

REGISTERED OFFICE:

23 Skylines Village

Limeharbour

London

London

E14 9TS

REGISTERED NUMBER:

06226881 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

23 Skylines Village

Limeharbour

London

London

E14 9TS

CURRENT ASSETS

9,021

22,293

CREDITORS

Amounts falling due within one year

(7,041

)

(6,221

)

NET CURRENT ASSETS

1,980

16,072

TOTAL ASSETS LESS CURRENT LIABILITIES

1,980

16,072

CAPITAL AND RESERVES

1,980

16,072

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.4.17

30.4.16

£

£

Mr Andrew Smith

Balance outstanding at start of year

13,176

94,657

Amounts advanced

324

13,176

Amounts repaid

(14,577

)

(94,657

)

Balance outstanding at end of year

(1,077

)

13,176

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 25 January 2018 and were signed by:

Mr Andrew Smith - Director