IRIS Accounts Production v18.1.0.975 03110606 Board of Directors Board of Directors 1.11.16 31.10.17 31.10.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031106062016-10-31031106062017-10-31031106062016-11-012017-10-31031106062015-10-31031106062015-11-012016-10-31031106062016-10-3103110606ns15:EnglandWales2016-11-012017-10-3103110606ns14:PoundSterling2016-11-012017-10-3103110606ns10:Director12016-11-012017-10-3103110606ns10:Director22016-11-012017-10-3103110606ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3103110606ns10:Micro-entities2016-11-012017-10-3103110606ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3103110606ns10:FullAccounts2016-11-012017-10-3103110606ns5:CurrentFinancialInstruments2017-10-3103110606ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 03110606 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Abas UK Limited

Abas UK Limited (Registered number: 03110606)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Balance Sheet 1


Abas UK Limited (Registered number: 03110606)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 541,965 419,943

CURRENT ASSETS 154,226 291,563

CREDITORS
Amounts falling due within one year (225,974 ) (262,091 )
NET CURRENT (LIABILITIES)/ASSETS (71,748 ) 29,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

470,217

449,415

CAPITAL AND RESERVES 470,217 449,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abas UK Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03110606

Registered office: 48 Eastfield Road
Barton on Humber
North Lincolnshire
DN18 6AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

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 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.

Abas UK Limited (Registered number: 03110606)

Balance Sheet - continued
31 October 2017


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 Board of Directors on 29 May 2018 and were signed on its behalf by:




Dr P A Booth - Director



Mrs J S Hayes - Director