ABERPRO LIMITED

Company Registration Number:
05442850 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

Page 1

ABERPRO LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Page 2

ABERPRO LIMITED

Company Information

for the Period Ended 05 April 2017




Director: Ceri Davies
Shan Davies
Registered office: 1
Ocean Crescent
Maritime Quarter
Swansea
SA1 1YZ
Company Registration Number: 05442850 (England and Wales)

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ABERPRO LIMITED

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Ceri Davies
Shan Davies

This report was approved by the board of directors on 11 April 2017
And Signed On Behalf Of The Board By:

Name: Ceri Davies
Status: Director

Page 4

ABERPRO LIMITED

Balance sheet

As at 05 April 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 458 121
Total current assets: 458 121
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 458 121
Total assets less current liabilities: 458 121
Creditors: amounts falling due after more than one year: ( 10,677 ) ( 10,304 )
Total net assets (liabilities): ( 10,219 ) ( 10,183 )

The notes form part of these financial statements

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ABERPRO LIMITED

Balance sheet continued

As at 05 April 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,319 ) ( 10,283 )
Shareholders funds: ( 10,219 ) ( 10,183 )

For the year ending 5 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2017
And Signed On Behalf Of The Board By:

Name: Ceri Davies
Status: Director

The notes form part of these financial statements

Page 6

ABERPRO LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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