IRIS Accounts Production v17.3.0.1062 02854068 director 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028540682016-09-30028540682017-09-30028540682016-10-012017-09-30028540682015-09-30028540682015-10-012016-09-30028540682016-09-3002854068ns14:PoundSterling2016-10-012017-09-3002854068ns10:Director12016-10-012017-09-3002854068ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3002854068ns10:Micro-entities2016-10-012017-09-3002854068ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3002854068ns10:FullAccounts2016-10-012017-09-3002854068ns10:CompanySecretary12016-10-012017-09-3002854068ns10:RegisteredOffice2016-10-012017-09-3002854068ns5:CurrentFinancialInstruments2017-09-3002854068ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 02854068















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Abercorn Computers Limited

Abercorn Computers Limited (by shares) (Registered number: 02854068)






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




Page

Company Information 1

Balance Sheet 2


Abercorn Computers Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTOR: G Browne





SECRETARY: Mrs S Browne





REGISTERED OFFICE: 32 Hamilton Road
Hayes
Middlesex
UB3 3AS





REGISTERED NUMBER: 02854068





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Abercorn Computers Limited (by shares) (Registered number: 02854068)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS - 44

CURRENT ASSETS 17,324 21,157

CREDITORS
Amounts falling due within one year (4,107 ) (6,762 )
NET CURRENT ASSETS 13,217 14,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,217

14,439

CAPITAL AND RESERVES 13,217 14,439

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2017, the company owed the director £434.50.



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 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 director on 2 January 2018 and were signed by:





G Browne - Director