REGISTERED NUMBER: 03609249 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Abbeytek Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G Whitehead

Dr J E Whitehead

SECRETARY:

Dr J E Whitehead

REGISTERED OFFICE:

16-18 Langton Road

Norton

MALTON

YO17 9AD

REGISTERED NUMBER:

03609249 (England and Wales)

ACCOUNTANTS:

Hardcastle France

Chartered Accountants

30 Yorkersgate

Malton

North Yorkshire

YO17 7AW

FIXED ASSETS

2,227

2,322

CURRENT ASSETS

30,479

31,506

PREPAYMENTS AND ACCRUED INCOME

221

224

CREDITORS

Amounts falling due within one year

(12,464

)

(21,496

)

NET CURRENT ASSETS

18,236

10,234

TOTAL ASSETS LESS CURRENT LIABILITIES

20,463

12,556

ACCRUALS AND DEFERRED INCOME

3,373

-

NET ASSETS

17,090

12,556

CAPITAL AND RESERVES

17,090

12,556

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 October 2017 and were signed on its behalf by:

G Whitehead - Director