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REGISTERED NUMBER: 05145832 (England and Wales)










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: Mrs S Thompson





REGISTERED OFFICE: 1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU





REGISTERED NUMBER: 05145832 (England and Wales)





ACCOUNTANTS: Ellis Atkins
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 84 112

CURRENT ASSETS
Debtors 5 6,369 4,979
Cash at bank 13,775 3,300
20,144 8,279
CREDITORS
Amounts falling due within one year 6 9,287 7,914
NET CURRENT ASSETS 10,857 365
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,941

477

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,939 475
SHAREHOLDERS' FUNDS 10,941 477

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

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

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


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 18th December 2017 and were signed by:





Mrs S Thompson - Director


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 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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 1 .

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 750
DEPRECIATION
At 1st July 2016 638
Charge for period 28
At 31st August 2017 666
NET BOOK VALUE
At 31st August 2017 84
At 30th June 2016 112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/17 30/6/16
£    £   
Amounts recoverable on contract - 740
Other debtors 6,369 4,239
6,369 4,979

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/17 30/6/16
£    £   
Taxation and social security 8,627 7,053
Other creditors 660 861
9,287 7,914

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
£    £   
Mrs S Thompson
Balance outstanding at start of period - -
Amounts advanced 779 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 779 -