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REGISTERED NUMBER: 04267687 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Abintra Limited

Abintra Limited (Registered number: 04267687)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abintra Limited

Company Information
for the Year Ended 31 August 2017







DIRECTORS: A R Booty
S J Ainslie
P A Hallam





SECRETARY: P A Hallam





REGISTERED OFFICE: Heritage House
34b North Cray Road
Bexley
Kent
DA5 3LZ





REGISTERED NUMBER: 04267687 (England and Wales)





ACCOUNTANTS: Chappell Cole & Co
Heritage House
34b North Cray Road
Bexley
Kent
DA5 3LZ

Abintra Limited (Registered number: 04267687)

Balance Sheet
31 August 2017

31.8.17 31.8.16
Notes £    £   
FIXED ASSETS
Tangible assets 4 173,740 151,513

CURRENT ASSETS
Debtors 5 559,888 640,911
Cash at bank 291,934 90,221
851,822 731,132
CREDITORS
Amounts falling due within one year 6 (461,873 ) (202,129 )
NET CURRENT ASSETS 389,949 529,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

563,689

680,516

PROVISIONS FOR LIABILITIES (30,415 ) (25,019 )
NET ASSETS 533,274 655,497

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 532,974 655,197
SHAREHOLDERS' FUNDS 533,274 655,497

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 August 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.

Abintra Limited (Registered number: 04267687)

Balance Sheet - continued
31 August 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 May 2018 and were signed on its
behalf by:




A R Booty - Director



P A Hallam - Director


Abintra Limited (Registered number: 04267687)

Notes to the Financial Statements
for the Year Ended 31 August 2017

1. STATUTORY INFORMATION

Abintra Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 31 August 2017 are the first that are prepared in
accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance
with UK GAAP, the date of transition to FRS 102 Section 1A is 1 September 2015.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Abintra Limited (Registered number: 04267687)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2016 850,159
Additions 153,859
Disposals (13,320 )
At 31 August 2017 990,698
DEPRECIATION
At 1 September 2016 698,646
Charge for year 121,642
Eliminated on disposal (3,330 )
At 31 August 2017 816,958
NET BOOK VALUE
At 31 August 2017 173,740
At 31 August 2016 151,513

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors 557,588 366,331
Other debtors 2,300 274,580
559,888 640,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade creditors 65,331 -
Taxation and social security 90,808 156,807
Other creditors 305,734 45,322
461,873 202,129

7. FIRST YEAR ADOPTION

No transitional adjustments were required in equity or profit or loss in the year.