ABN Systems Limited 06741841 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is systems engineering consultancy. Digita Accounts Production Advanced 6.20.8420.0 Software true 06741841 2016-01-01 2016-12-31 06741841 2016-12-31 06741841 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 06741841 bus:Micro-entities 2016-01-01 2016-12-31 06741841 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 06741841 bus:FullAccounts 2016-01-01 2016-12-31 06741841 bus:RegisteredOffice 2016-01-01 2016-12-31 06741841 bus:Director2 2016-01-01 2016-12-31 06741841 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06741841 countries:AllCountries 2016-01-01 2016-12-31 06741841 2015-12-31 06741841 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 06741841

ABN Systems Limited

Unaudited Financial Statements

for the Year Ended 31 December 2016

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

 

ABN Systems Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

ABN Systems Limited

(Registration number: 06741841)
Balance Sheet as at 31 December 2016

2016
£

2015
£

Fixed assets

518

339

Current assets

195,001

201,638

Creditors: Amounts falling due within one year

(20,572)

(28,560)

Net current assets

174,429

173,078

Total assets less current liabilities

174,947

173,417

Accruals and deferred income

(1,394)

(1,884)

 

173,553

171,533

Capital and reserves

173,553

171,533

 

ABN Systems Limited

(Registration number: 06741841)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Albion Road
Pitstone
Buckinghamshire
LU7 9AY
England

These financial statements were authorised for issue by the Board on 20 September 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

ABN Systems Limited

(Registration number: 06741841)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2017 and signed on its behalf by:
 

M S Nam

Director