IRIS Accounts Production v17.3.0.1062 06058530 Board of Directors Board of Directors 1.8.16 31.7.17 31.7.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060585302016-07-31060585302017-07-31060585302016-08-012017-07-31060585302015-07-31060585302015-08-012016-07-31060585302016-07-3106058530ns15:EnglandWales2016-08-012017-07-3106058530ns14:PoundSterling2016-08-012017-07-3106058530ns10:Director12016-08-012017-07-3106058530ns10:Director22016-08-012017-07-3106058530ns10:PrivateLimitedCompanyLtd2016-08-012017-07-3106058530ns10:Micro-entities2016-08-012017-07-3106058530ns10:AuditExempt-NoAccountantsReport2016-08-012017-07-3106058530ns10:FullAccounts2016-08-012017-07-310605853012016-08-012017-07-3106058530ns10:RegisteredOffice2016-08-012017-07-3106058530ns5:CurrentFinancialInstruments2017-07-3106058530ns5:CurrentFinancialInstruments2016-07-3106058530ns10:Director112016-07-3106058530ns10:Director112015-07-3106058530ns10:Director112016-08-012017-07-3106058530ns10:Director112015-08-012016-07-3106058530ns10:Director112017-07-3106058530ns10:Director112016-07-3106058530ns10:Director222016-07-3106058530ns10:Director222015-07-3106058530ns10:Director222016-08-012017-07-3106058530ns10:Director222015-08-012016-07-3106058530ns10:Director222017-07-3106058530ns10:Director222016-07-31


REGISTERED NUMBER: 06058530 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

ABRICON LIMITED

ABRICON LIMITED (BY SHARES) (REGISTERED NUMBER: 06058530)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017




Page

Company Information 1

Balance Sheet 2


ABRICON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTORS: Mrs J Prapotnikova
G E Nelson





REGISTERED OFFICE: 2 Chapel Court
Long Ashton Business Park
Yanley Lane Long Ashton
BRISTOL
BS41 9LB





REGISTERED NUMBER: 06058530 (England and Wales)





ACCOUNTANTS: R D Owen & Co
Chartered Accountants
The Terrace Suite
Kelston Park
Bath
BA1 9AE

ABRICON LIMITED (BY SHARES) (REGISTERED NUMBER: 06058530)

BALANCE SHEET
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 37,103 43,462

CURRENT ASSETS 53,407 86,844

CREDITORS
Amounts falling due within one year (74,617 ) (85,141 )
NET CURRENT (LIABILITIES)/ASSETS (21,210 ) 1,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,893

45,165

PROVISIONS FOR LIABILITIES - 2,469
NET ASSETS 15,893 42,696

CAPITAL AND RESERVES 15,893 42,696

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2017 and 31 July 2016:

2017 2016
£    £   
Mrs J Prapotnikova
Balance outstanding at start of year 12,222 17,500
Amounts advanced 8,982 222
Amounts repaid (10,910 ) (5,500 )
Balance outstanding at end of year 10,294 12,222

G E Nelson
Balance outstanding at start of year 1,422 439
Amounts advanced 26,254 1,815
Amounts repaid (23,194 ) (832 )
Balance outstanding at end of year 4,482 1,422



ABRICON LIMITED (BY SHARES) (REGISTERED NUMBER: 06058530)

BALANCE SHEET - continued
31 JULY 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 February 2018 and were signed on its behalf
by:




Mrs J Prapotnikova - Director



G E Nelson - Director