ABERNET LTD

Company Registration Number:
07163252 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ABERNET LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

ABERNET LTD

Company Information

for the Period Ended 31 March 2017




Director: Mr J J Cunliffe
Registered office: Clwydfryn
Upper Denbigh Road
St. Asaph
Denbighshire
LL17 0BG
Company Registration Number: 07163252 (England and Wales)

ABERNET LTD

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company's principal activities included ecommerce web design, consultancy and online sales of cycling parts and accessories.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Mr J J Cunliffe

This report was approved by the board of directors on 25 December 2017
And Signed On Behalf Of The Board By:

Name: Mr J J Cunliffe
Status: Director

ABERNET LTD

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 46,551 -
Cost of Materials (43,569) -
Tax on Profit (596) -
Profit or (Loss) for Period 2,386 -

ABERNET LTD

Balance sheet

As at 31 March 2017


2017
£

2016
£
Current assets: 9,962
Creditors: amounts falling due within one year: ( 596 )
Net current assets (liabilities): 9,366
Total assets less current liabilities: 9,366
Creditors: amounts falling due after more than one year: ( 4,633 ) ( 0 )
Total net assets (liabilities): 4,733 0
Capital and reserves: 4,733 0

ABERNET LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2017
And Signed On Behalf Of The Board By:

Name: Mr J J Cunliffe
Status: Director

The notes form part of these financial statements