REGISTERED NUMBER: 04536885 (England and Wales)

Financial Statements for the Year Ended 30 September 2017

for

ABBOTT INTERNATIONAL TRADING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms L R Messham

SECRETARY:

Surrey Corporate Services Limited

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

04536885 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

4

5,132

5,132

CURRENT ASSETS

Debtors

5

32,156

122,006

Cash at bank

1

1

32,157

122,007

CREDITORS

Amounts falling due within one year

6

44,406

6,504,585

NET CURRENT LIABILITIES

(12,249

)

(6,382,578

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,117

)

(6,377,446

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

(7,118

)

(6,377,447

)

SHAREHOLDERS' FUNDS

(7,117

)

(6,377,446

)

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 her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 April 2018 and were signed by:

Ms L R Messham - Director

1.	STATUTORY INFORMATION

Abbott International Trading 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 October 2016

and 30 September 2017

16,654

4,970

21,624

DEPRECIATION

At 1 October 2016

and 30 September 2017

12,702

3,790

16,492

NET BOOK VALUE

At 30 September 2017

3,952

1,180

5,132

At 30 September 2016

3,952

1,180

5,132

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade debtors

-

89,850

Other debtors

17,500

17,500

Directors' current accounts

14,656

14,656

32,156

122,006

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade creditors

39,478

5,359,574

VAT

1,928

1,928

Other creditors

-

879,333

Sundry Creditors

-

260,750

Accrued expenses

3,000

3,000

44,406

6,504,585

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.17

30.9.16

value:

£

£

1

Ordinary

1

1

1

8.

RESERVES

Retained

earnings

£

At 1 October 2016

(6,377,447

)

Profit for the year

-

Prior year adjustments

6,370,329

At 30 September 2017

(7,118

)