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REGISTERED NUMBER: SC290750 (Scotland)












Abbreviated Accounts for the Year Ended 30 September 2016

for

ABZINFO LTD

ABZINFO LTD (REGISTERED NUMBER: SC290750)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

ABZINFO LTD

Company Information
for the Year Ended 30 September 2016







DIRECTOR: M Kennedy





REGISTERED OFFICE: Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC290750 (Scotland)





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

ABZINFO LTD (REGISTERED NUMBER: SC290750)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 832 1,109

CURRENT ASSETS
Debtors 30,464 15,698
Cash at bank 233,223 467,559
263,687 483,257
CREDITORS
Amounts falling due within one year 2,747 61,398
NET CURRENT ASSETS 260,940 421,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,772

422,968

CAPITAL AND RESERVES
Called up share capital 3 14 14
Profit and loss account 261,758 422,954
SHAREHOLDERS' FUNDS 261,772 422,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 February 2017 and were signed by:





M Kennedy - Director


ABZINFO LTD (REGISTERED NUMBER: SC290750)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Deferred tax
Deferred tax due to timing differences is immaterial and therefore not recognised.

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 the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 2,552
DEPRECIATION
At 1 October 2015 1,443
Charge for year 277
At 30 September 2016 1,720
NET BOOK VALUE
At 30 September 2016 832
At 30 September 2015 1,109

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
14 Ordinary £1 14 14

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £42,399 (2015 - £61,430) were paid to the director .

ABZINFO LTD (REGISTERED NUMBER: SC290750)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

4. RELATED PARTY DISCLOSURES - continued

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

During the year the company advanced the directors net amounts totalling £25,328. As at 30
September 2016 included within other debtors is a balance outstanding due to the company of £9,142
(2015 - ((16,186)). No interest has been paid on this loan.

ABZINFO LTD

Report of the Accountants to the Director of
ABZINFO Ltd

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


27 February 2017