REGISTERED NUMBER: 06164891 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2012

for

Abercorn Financial Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D W Webster

SECRETARY:

Mrs L P Webster

REGISTERED OFFICE:

9 Broomlee

Bancroft

Milton Keynes

MK13 0PU

REGISTERED NUMBER:

06164891 (England and Wales)

ACCOUNTANTS:

Michael J. Emery & Co Limited

Chartered Accountants

22 St John Street

Newport Pagnell

Buckinghamshire

MK16 8HJ

CURRENT ASSETS

Cash at bank

47,981

39,894

CREDITORS

Amounts falling due within one year

33,394

20,531

NET CURRENT ASSETS

14,587

19,363

TOTAL ASSETS LESS CURRENT LIABILITIES

14,587

19,363

CAPITAL AND RESERVES

Called up share capital

2

17

17

Profit and loss account

14,570

19,346

SHAREHOLDERS' FUNDS

14,587

19,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 November 2012 and were signed by:

D W Webster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, adjusted for work in progress

partially completed at selling price.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.12

5.4.11

value:

£

£

17

Ordinary

£1

17

17