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REGISTERED NUMBER: SC349411 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Abertek Ltd
Abertek Ltd (by shares) (Registered number: SC349411)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Abertek Ltd (by shares)

Company Information
for the Year Ended 31 October 2017







DIRECTORS: E D Ranson
Dr E Ranson





SECRETARY: Dr E Ranson





REGISTERED OFFICE: Victoria House
13 Victoria Street
ABERDEEN
AB10 1XB





REGISTERED NUMBER: SC349411 (Scotland)





ACCOUNTANTS: Atholl Scott
Victoria House
13 Victoria Street
ABERDEEN
AB10 1XB
Page 1
Abertek Ltd (by shares) (Registered number: SC349411)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £   
FIXED ASSETS 1,222 494

CURRENT ASSETS 40,348 38,045

CREDITORS
Amounts falling due within one
year
(24,430
)
(21,770
)
NET CURRENT ASSETS 15,918 16,275
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,140
16,769

CAPITAL AND RESERVES 17,140 16,769

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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
6 January 2018 and were signed on its behalf by:





E D Ranson - Director


Page 2
Abertek Ltd (by shares)

Report of the Accountants to the Directors of
Abertek Ltd

The following reproduces the text of the report prepared for the directors in
respect of the company's annual unaudited financial statements. In accordance
with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2017 set out on pages two to three 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.

This report is made solely to the Board of Directors of the company, as a body,
in accordance with the terms of our engagement. Our work has been undertaken
solely to prepare for your approval the financial statements of the company and
state those matters that we have agreed to state to the Board of Directors of
the company, as a body, in this report in accordance with the requirements of
the Institute of Financial Accountants. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than the company and
its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records
and to prepare statutory accounts that give a true and fair view of the assets,
liabilities and financial position of the company. You consider that the company
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 the company. 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.






Atholl Scott
Victoria House
13 Victoria Street
ABERDEEN
AB10 1XB


8 January 2018

This page does not form part of the statutory financial statements

Page 3