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REGISTERED NUMBER: 04688129















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Abalan Limited

Abalan Limited (Registered number: 04688129)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abalan Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A Smurthwaite





SECRETARY: G Smurthwaite





REGISTERED OFFICE: 95 Bowleaze Coveway
Weymouth
Dorset
DT3 6PW





REGISTERED NUMBER: 04688129





ACCOUNTANTS: Trio Accountancy Services Ltd
19 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

Abalan Limited (Registered number: 04688129)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,340 52,411

CURRENT ASSETS
Stocks 12,572 1,316
Debtors 5 2,625 7,863
Cash at bank and in hand 7,658 5,047
22,855 14,226
CREDITORS
Amounts falling due within one year 6 34,526 49,364
NET CURRENT LIABILITIES (11,671 ) (35,138 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,669

17,273

CREDITORS
Amounts falling due after more than one
year

7

10,000

-
NET ASSETS 39,669 17,273

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,569 17,173
SHAREHOLDERS' FUNDS 39,669 17,273

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 director acknowledges his 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.

Abalan Limited (Registered number: 04688129)

Balance Sheet - continued
31 March 2017


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 4 July 2017 and were signed by:





A Smurthwaite - Director


Abalan Limited (Registered number: 04688129)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Abalan Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Abalan Limited (Registered number: 04688129)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2016 - 57,690 4,049
Additions 2,120 274 -
At 31 March 2017 2,120 57,964 4,049
DEPRECIATION
At 1 April 2016 - 18,569 2,113
Charge for year - 5,910 291
Eliminated on disposal - - -
At 31 March 2017 - 24,479 2,404
NET BOOK VALUE
At 31 March 2017 2,120 33,485 1,645
At 31 March 2016 - 39,121 1,936

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2016 22,184 30,442 114,365
Additions 25,117 2,667 30,178
Disposals (22,184 ) - (22,184 )
At 31 March 2017 25,117 33,109 122,359
DEPRECIATION
At 1 April 2016 15,165 26,107 61,954
Charge for year 6,279 1,750 14,230
Eliminated on disposal (15,165 ) - (15,165 )
At 31 March 2017 6,279 27,857 61,019
NET BOOK VALUE
At 31 March 2017 18,838 5,252 61,340
At 31 March 2016 7,019 4,335 52,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 186 5,424
Other debtors 2,439 2,439
2,625 7,863

Abalan Limited (Registered number: 04688129)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors - 2
Tax 3,896 -
VAT 11,076 2,178
Directors' current accounts 18,154 45,784
Accrued expenses 1,400 1,400
34,526 49,364

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Hire purchase contracts 10,000 -