| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| FOR |
| ABTRADE LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| FOR |
| ABTRADE LIMITED |
| ABTRADE LIMITED (REGISTERED NUMBER: SC136401) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30 June 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 4 |
| ABTRADE LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 June 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Bankhead Drive |
| City South Office Park |
| Portlethen |
| AB12 4XX |
| ABTRADE LIMITED (REGISTERED NUMBER: SC136401) |
| STATEMENT OF FINANCIAL POSITION |
| 30 June 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 |
| ABTRADE LIMITED (REGISTERED NUMBER: SC136401) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30 June 2017 |
| 1. | STATUTORY INFORMATION |
| Abtrade Limited is a |
| registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company was dormant throughout the current year and previous year. |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2016 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 July 2016 | ( |
) |
| Profit for the year |
| At 30 June 2017 | ( |
) |
| 6. | ULTIMATE CONTROLLING PARTY |
| Mr R G MacKenzie is considered to be the ultimate controlling party. |
| ABTRADE LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| ABTRADE LIMITED |
| The following reproduces the text of the report prepared for the director 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 Statement of |
| Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of |
| the Director are not required to be filed with the Registrar of Companies. |
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages three to five 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. |
| Bankhead Drive |
| City South Office Park |
| Portlethen |
| AB12 4XX |