01 April 2016 31 March 2017 No principle activity is included 04188123 2016-04-01 04188123 2017-03-31 04188123 2016-04-01 2017-03-31 04188123 2016-03-31 04188123 2015-04-01 2016-03-31 04188123 uk-core:WithinOneYear 2017-03-31 04188123 uk-core:WithinOneYear 2016-03-31 04188123 uk-core:ShareCapital 2017-03-31 04188123 uk-core:ShareCapital 2016-03-31 04188123 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 04188123 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 04188123 uk-bus:Director1 2016-04-01 2017-03-31 04188123 uk-bus:FRS102 2016-04-01 2017-03-31 04188123 uk-bus:FullAccounts 2016-04-01 2017-03-31 04188123 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04188123 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ABQ72 LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ABQ72 LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2017
       
       
  DIRECTOR
       
  Oliver Edmund Morton
       
       
  SECRETARY
       
  N Hynes
       
  REGISTERED OFFICE
       
  12 Old Bexley Lane
Bexley
Kent
DA5 2BN
       
       
  COMPANY REGISTERED NUMBER
       
  04188123
       
       
  BANKERS
       
  NatWest
       
       
  ACCOUNTANTS
       
  Aims
  Accountants
  12 Old Bexley Lane Bexley Kent DA5 2BN
       
       
  CONTENTS
       
  Pages
       
       
  2 Statement of Financial Position  
       
       
  page 1
  ABQ72 LTD
  Company registered number: 04188123
  STATEMENT OF FINANCIAL POSITION AT 31 March 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,797 2,114
  CURRENT ASSETS    
  Cash at bank and in hand   24,767 4,154
      24,767 4,154
  CREDITORS: Amounts falling due within one year   13,997 4,425
  NET CURRENT ASSETS/(LIABILITIES)   10,770 (271)
  NET ASSETS   £12,567 £1,843
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   12,566 1,842
  SHAREHOLDERS' FUNDS   £12,567 £1,843
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  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 that 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 the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts 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 accounts were approved by the board of directors on 19 December 2017
 
       
 
 
  Oliver Edmund Morton, Director
  page 2