ABERMELL LIMITED

Company Registration Number:
03260361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

ABERMELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

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

ABERMELL LIMITED

Company Information

for the Period Ended 31 October 2017




Director: Christopher Wilfred Cuthbert
Aishling Jean Cuthbert
Angela Marjorie Georgina Streeter
Secretary: Angela Marjorie Georgina Streeter
Registered office: Flat 2
Heywood House
Garden Close
Ashford
Middlesex
TW15 1LH
Company Registration Number: 03260361 (England and Wales)

ABERMELL LIMITED

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Principal Activities

The principle activity of the business is for Residents Property Management.

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Christopher Wilfred Cuthbert
Aishling Jean Cuthbert
Angela Marjorie Georgina Streeter

Secretary
Angela Marjorie Georgina Streeter

This report was approved by the board of directors on 21 May 2018
And Signed On Behalf Of The Board By:

Name: Angela Marjorie Georgina Streeter
Status: Director

ABERMELL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2017


2017
£

2016
£
Turnover 1,140 310
Other Income 13 12
Cost of Materials (940) (110)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (376) (303)
Tax on Profit (0) (0)
Profit or (Loss) for Period (163) (91)

ABERMELL LIMITED

Balance sheet

As at 31 October 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 3,100 3,203
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,100 3,203
Total assets less current liabilities: 3,100 3,203
Creditors: amounts falling due after more than one year: ( 712 ) ( 712 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,848 ) ( 1,788 )
Total net assets (liabilities): 540 703
Capital and reserves: 540 703

ABERMELL LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2018
And Signed On Behalf Of The Board By:

Name: Angela Marjorie Georgina Streeter
Status: Director

The notes form part of these financial statements