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COMPANY REGISTRATION NUMBER: 06779922
Abtis Limited
Filleted Unaudited Financial Statements
31 December 2016
Abtis Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Abtis Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Current assets
21,340
34,355
Creditors: amounts falling due within one year
15,623
31,873
--------
--------
Net current assets
5,717
2,482
-------
-------
Total assets less current liabilities
5,717
2,482
Accruals and deferred income
3,013
2,064
-------
-------
2,704
418
-------
-------
Capital and reserves
2,704
418
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the beginning of the financial year the director Mr A. Borlase owed the company £11,764, the maximum balance outstanding during the year, which was all repaid during the year including interest. Included in creditors as at 31 December 2016 is a an amount of £8 due to the director Mr. A. Borlase.
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2017 , and are signed on behalf of the board by:
A Borlase
Director
Company registration number: 06779922
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 OAK TREE COURT, Mulberry Drive, CARDIFF GATE BUSINESS PARK, CARDIFF, SOUTH GLAMORGAN, CF23 8RS, Wales.