REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
FOR |
ABINGER CONSULTANTS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
FOR |
ABINGER CONSULTANTS LIMITED |
ABINGER CONSULTANTS LIMITED (REGISTERED NUMBER: 05145832) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ABINGER CONSULTANTS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
1 Paper Mews |
330 High Street |
Dorking |
Surrey |
RH4 2TU |
ABINGER CONSULTANTS LIMITED (REGISTERED NUMBER: 05145832) |
BALANCE SHEET |
31ST AUGUST 2017 |
31/8/17 | 30/6/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
ABINGER CONSULTANTS LIMITED (REGISTERED NUMBER: 05145832) |
BALANCE SHEET - continued |
31ST AUGUST 2017 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director on |
ABINGER CONSULTANTS LIMITED (REGISTERED NUMBER: 05145832) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
1. | STATUTORY INFORMATION |
Abinger Consultants Limited is a |
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 |
The company is no longer a going concern and will be wound up after settling its residual liabilities. |
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 |
Computer equipment | - |
Taxation |
Taxation for the period 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 period 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
ABINGER CONSULTANTS LIMITED (REGISTERED NUMBER: 05145832) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST JULY 2016 TO 31ST AUGUST 2017 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st July 2016 |
and 31st August 2017 |
DEPRECIATION |
At 1st July 2016 |
Charge for period |
At 31st August 2017 |
NET BOOK VALUE |
At 31st August 2017 |
At 30th June 2016 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/8/17 | 30/6/16 |
£ | £ |
Amounts recoverable on contract |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/8/17 | 30/6/16 |
£ | £ |
Taxation and social security |
Other creditors |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st August 2017 and the year |
ended 30th June 2016: |
31/8/17 | 30/6/16 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |