Abri Limited

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at year ended 29 February 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

29th September 2016

Freeman Accounting Services Limited

Chartered Management Accountant

8 Perry Drive

Fleet

Hampshire

GU51 4ES

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Abri Limited

Company No. 05105791

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,752		3,630

			2,752		3,630
CURRENT ASSETS
Debtors		33,081		76,829

		33,081		76,829
Creditors: Amounts Falling Due Within One Year		(113,408)		(101,606)

NET CURRENT ASSETS (LIABILITIES)			(80,327)		(24,777)

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,575)		(21,147)

NET ASSETS			(77,575)		(21,147)

CAPITAL AND RESERVES
Called up share capital	3		5		5
Profit and Loss Account			(77,580)		(21,152)

SHAREHOLDERS' FUNDS			(77,575)		(21,147)

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Abri Limited

Company No. 05105791

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Scott Goddard	Mrs Clare Goddard
29th September 2016

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Abri Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern Disclosure

Since the balance sheet date and prior to filing these accounts, the directors have decided to cease trading and the company had been put into liquidation.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance and 10% straight line
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	3 years straight line

Tangible Assets


	Total
Cost	£
As at 1 March 2015	15,500

As at 29 February 2016	15,500

Depreciation
As at 1 March 2015	11,870
Provided during the period	878

As at 29 February 2016	12,748

Net Book Value
As at 29 February 2016	2,752

As at 1 March 2015	3,630

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Abri Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

Ordinary D shares	1.000	2	2	2




		5	5	5

Ultimate Controlling Party

The company is controlled by the directors who own 100% of the issued share capital in the company.

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