Caseware UK (AP4) 2016.0.181 2016.0.181 2017-01-312017-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-02-01 2396045 2016-02-01 2017-01-31 2396045 2017-01-31 2396045 2016-01-31 2396045 c:CompanySecretary1 2016-02-01 2017-01-31 2396045 c:Director1 2016-02-01 2017-01-31 2396045 c:Director2 2016-02-01 2017-01-31 2396045 c:Director3 2016-02-01 2017-01-31 2396045 c:RegisteredOffice 2016-02-01 2017-01-31 2396045 c:Agent1 2016-02-01 2017-01-31 2396045 d:CurrentFinancialInstruments 2017-01-31 2396045 d:CurrentFinancialInstruments 2016-01-31 2396045 c:Micro-entities 2016-02-01 2017-01-31 2396045 c:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 2396045 c:FullAccounts 2016-02-01 2017-01-31 2396045 c:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Registered number: 2396045









ABERDUI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2017

 
ABERDUI LIMITED
 
 
COMPANY INFORMATION


Directors
D. A. Lonie 
G. D. Lonie 
Mrs D. A. Stafford 




Company secretary
D. A. Lonie



Registered number
2396045



Registered office
Unit 40, Bookham Industrial Estate
Bookham

Leatherhead

Surrey

KT23 3EU




Accountants
Birch Riddle & Co. Ltd.

6 Orchard Close

West Ewell

Epsom

Surrey

KT19 9NS




Bankers
Barclays Bank PLC
8/12 Church Street

Walton-on-Thames

Surrey

KT15 2QX





 
ABERDUI LIMITED
 

CONTENTS



Page
Balance sheet
1


 
ABERDUI LIMITED
REGISTERED NUMBER: 2396045

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
2016
Note
£
£

  

Fixed assets
  
806,206
806,334

Current assets
  
574,195
600,326

Creditors: amounts falling due within one year
  
(508,202)
(112,378)

Net current assets
  
 
 
65,993
 
 
487,948

Total assets less current liabilities
  
872,199
1,294,282

  

Net assets
  
872,199
1,294,282


  

Capital and reserves
  
872,199
1,294,282


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2017.



G. D. Lonie
Director
The notes on page 1 form part of these financial statements.


1.


General information

The company is registered in England and its registered number is 2396045. The company is a private company limited by shares. Its registered office is Unit 40, Bookham Industrial Estate, Bookham, Leatherhead, Surrey, KT23 3EU.

 
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