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REGISTERED NUMBER: 06987963 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2016

for

Ab Tartarus Ltd

Ab Tartarus Ltd (Registered number: 06987963)






Contents of the Financial Statements
for the Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2


Ab Tartarus Ltd

Company Information
for the Year Ended 31 August 2016







DIRECTORS: Mr J R McDermott
Mrs A L McDermott





REGISTERED OFFICE: 90-92 High Street
Evesham
Worcestershire
WR11 4EU





REGISTERED NUMBER: 06987963 (England and Wales)





ACCOUNTANTS: Attwoods
90-92 High Street
Evesham
Worcestershire
WR11 4EU

Ab Tartarus Ltd (Registered number: 06987963)

Balance Sheet
31 August 2016

31.8.16 31.8.15
£    £    £    £   
FIXED ASSETS 6,768 9,969

CURRENT ASSETS 141,323 197,959

CREDITORS
Amounts falling due within one year (24,666 ) (9,929 )
NET CURRENT ASSETS 116,657 188,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,425

197,999

CAPITAL AND RESERVES 123,425 197,999

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2016 and
31 August 2015:

31.8.16 31.8.15
£    £   
Mr J R McDermott and Mrs A L McDermott
Balance outstanding at start of year 7,837 84,066
Amounts advanced 5,441 128,634
Amounts repaid (9,521 ) (204,863 )
Balance outstanding at end of year 3,757 7,837



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

Ab Tartarus Ltd (Registered number: 06987963)

Balance Sheet - continued
31 August 2016


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 9 May 2017 and were signed on its behalf by:




Mr J R McDermott - Director



Mrs A L McDermott - Director