ABFIELD LIMITED

Company Registration Number:
02756174 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Page 1

ABFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

ABFIELD LIMITED

Company Information

for the Period Ended 30 September 2017




Director: Zelda Marriner
Dieter Rossi
Secretary: Zelda Marriner
Registered office: Lapwing Cottage
1 Meadow Vale Pulham
Dorchester
Dorset
DT2 7HU
Company Registration Number: 02756174 (England and Wales)

Page 3

ABFIELD LIMITED

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Accounting

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Zelda Marriner
Dieter Rossi

Secretary
Zelda Marriner

This report was approved by the board of directors on 19 November 2017
And Signed On Behalf Of The Board By:

Name: Dieter Rossi
Status: Director

Page 4

ABFIELD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2017


Notes
2017
£
2016
£
Gross Profit or (Loss) 18,103 18,900
Administrative Expenses (13,870) (14,105)
Operating Profit or (Loss) 4,233 4,795
Profit or (Loss) Before Tax 4,233 4,795
Profit or (Loss) for Period 4,233 4,795

The notes form part of these financial statements

Page 5

ABFIELD LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 4,474 5,054
Cash at bank and in hand: 507 0
Total current assets: 4,981 5,054
Prepayments and accrued income: 352
Creditors: amounts falling due within one year: ( 1,000 ) ( 869 )
Net current assets (liabilities): 4,333 4,185
Total assets less current liabilities: 4,333 4,185
Total net assets (liabilities): 4,333 4,185

The notes form part of these financial statements

Page 6

ABFIELD LIMITED

Balance sheet continued

As at 30 September 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,233 4,085
Shareholders funds: 4,333 4,185

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2017
And Signed On Behalf Of The Board By:

Name: Dieter Rossi
Status: Director

The notes form part of these financial statements

Page 7

ABFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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