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REGISTERED NUMBER: SC290750 (Scotland)












Financial Statements for the Year Ended 30 September 2017

for

ABZINFO LTD

ABZINFO LTD (REGISTERED NUMBER: SC290750)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABZINFO LTD

Company Information
for the Year Ended 30 September 2017







DIRECTOR: M Kennedy





REGISTERED OFFICE: 12 Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC290750 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

ABZINFO LTD (REGISTERED NUMBER: SC290750)

Balance Sheet
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 624 832

CURRENT ASSETS
Debtors 5 65 30,464
Cash at bank 233,163 233,223
233,228 263,687
CREDITORS
Amounts falling due within one year 6 16,169 2,747
NET CURRENT ASSETS 217,059 260,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,683

261,772

CAPITAL AND RESERVES
Called up share capital 14 14
Retained earnings 217,669 261,758
SHAREHOLDERS' FUNDS 217,683 261,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director on 21 February 2018 and were signed by:





M Kennedy - Director


ABZINFO LTD (REGISTERED NUMBER: SC290750)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

ABZINFO Ltd is a private company, limited by shares , registered in Scotland. 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.

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 year comprises current and deferred tax. Tax is recognised in the Profit & Loss
Account, 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 material 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ABZINFO LTD (REGISTERED NUMBER: SC290750)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2016
and 30 September 2017 2,552
DEPRECIATION
At 1 October 2016 1,720
Charge for year 208
At 30 September 2017 1,928
NET BOOK VALUE
At 30 September 2017 624
At 30 September 2016 832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 65 30,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 173 115
Other creditors 15,996 2,632
16,169 2,747

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,633 (2016 - £42,399) were paid to the director .

The company was under the control of the director, M Kennedy, throughout the current and previous
year.

During the year the director repaid the company £9,142 and further advanced £14,995. As at 30
September 2017 included within other creditors (other debtors) is a balance outstanding due to the
director (company) of £14,995 (2016(£9,142)). No interest has been paid on this loan.