REGISTERED NUMBER: 07271274 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Abesera Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Martin Geoffrey George Bowden

Mr Simon Abihssira

REGISTERED OFFICE:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

REGISTERED NUMBER:

07271274 (England and Wales)

ACCOUNTANTS:

Wolfson Associates Limited

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

FIXED ASSETS

1

1

CURRENT ASSETS

49,028

52,323

CREDITORS

Amounts falling due within one year

(67,467

)

(68,114

)

NET CURRENT LIABILITIES

(18,439

)

(15,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,438

)

(15,790

)

ACCRUALS AND DEFERRED INCOME

850

2,800

NET LIABILITIES

(19,288

)

(18,590

)

CAPITAL AND RESERVES

(19,288

)

(18,590

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1 July 2016, the directors' loan account was in a credit balance of £59,464. During the year the

directors' withdrew £527 from the company. As a result, at the end of the year the company owed

£58,967 to the directors.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 21 March 2018 and were signed on its behalf by:

Mr Simon Abihssira - Director