REGISTERED NUMBER: 05425927 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Abbion Fire & Security Systems Ltd

Page

Company Information

1

Balance Sheet

2

Directors:

M Brind

Ms T M Billings Wakerley

Secretary:

Ms T M Billings Wakerley

Registered office:

1 Ruperra Close

Old St Mellons

Cardiff

South Glamorgan

CF3 6HX

Registered number:

05425927 (England and Wales)

Accountants:

BYB Accountancy Ltd

Incorporated Financial Accountants

The Old Bank

46-48 Cardiff Road

Llandaff

Cardiff

South Glamorgan

CF5 2DT

Fixed assets

12,762

735

Current assets

36,479

73,748

Creditors

Amounts falling due within one year

(48,274

)

(60,802

)

Net current (liabilities)/assets

(11,795

)

12,946

Total assets less current liabilities

967

13,681

Capital and reserves

967

13,681

Note to the financial statements

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

M Brind

Balance outstanding at start of year

-

-

Amounts advanced

9,289

-

Amounts repaid

-

-

Balance outstanding at end of year

9,289

-

Ms T M Billings Wakerley

Balance outstanding at start of year

-

-

Amounts advanced

9,289

-

Amounts repaid

-

-

Balance outstanding at end of year

9,289

-

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

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

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

The financial statements were approved by the Board of Directors on 1 December 2017 and were signed on its behalf by:

M Brind - Director