Absn Inspection & Testing Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 06199321 (England and Wales)

ABSN INSPECTION & TESTING LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Report of the Directors

2

Statement of Financial Position and Income Statement

3

Notes to the Financial Statements

4

Chartered Accountants' Report

5

DIRECTORS:

A A Fukes

N D Clews

SECRETARY:

N D Clews

REGISTERED OFFICE:

Bank House

29a Plains Road

Nottingham

Nottinghamshire

NG3 5JU

REGISTERED NUMBER:

06199321 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

14 London Road

Newark

Nottinghamshire

NG24 1TW

The directors present their report with the financial statements of the company for the year ended 31 March 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2016 to the date of this report.

A A Fukes

N D Clews

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A A Fukes - Director

20 December 2017

CURRENT ASSETS

Debtors

3

TOTAL ASSETS LESS CURRENT LIABILITIES

3

CAPITAL AND RESERVES

Called up share capital

4

3

SHAREHOLDERS' FUNDS

3

The company is entitled to exemption from audit under Section 480 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed on its behalf by:

A A Fukes - Director

N D Clews - Director

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Absn Inspection & Testing Limited is a private company, limited by shares , registered in England and Wales. 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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Other debtors

3

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

3

Ordinary

£1

3

5.	FIRST YEAR ADOPTION

There were no adjustments required on transition for FRS 102.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Absn Inspection & Testing Limited for the year ended 31 March 2017 which comprise the Income Statement,

Statement of Financial Position and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Absn Inspection & Testing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Absn Inspection & Testing Limited and state those matters that we have agreed to state to the Board of Directors of Absn Inspection & Testing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absn Inspection & Testing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Absn Inspection & Testing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Absn Inspection & Testing Limited. You consider that Absn Inspection & Testing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Absn Inspection & Testing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Duncan & Toplis Limited

14 London Road

Newark

Nottinghamshire

NG24 1TW

20 December 2017