01 July 2016 30 June 2017 No principle activity is included 06282419 2016-07-01 06282419 2017-06-30 06282419 2016-07-01 2017-06-30 06282419 2016-06-30 06282419 2015-07-01 2016-06-30 06282419 uk-core:WithinOneYear 2017-06-30 06282419 uk-core:WithinOneYear 2016-06-30 06282419 uk-core:ShareCapital 2017-06-30 06282419 uk-core:ShareCapital 2016-06-30 06282419 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 06282419 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 06282419 uk-bus:Director1 2016-07-01 2017-06-30 06282419 uk-bus:Director1 2016-06-30 06282419 uk-bus:Director1 2017-06-30 06282419 uk-bus:FRS102 2016-07-01 2017-06-30 06282419 uk-bus:FullAccounts 2016-07-01 2017-06-30 06282419 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 06282419 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
  ABT ASSOCIATES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ABT ASSOCIATES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2017
       
       
  DIRECTORS
       
  Matthew Wood
       
       
  SECRETARY
       
  Emma Wood
       
  REGISTERED OFFICE
       
  Shutford Grounds Farm
Epwell Road
Shutford
Banbury OX15 6HE
       
       
  COMPANY REGISTERED NUMBER
       
  06282419
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton, Banbury OX15 5TB
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
       
       
  2 Statement of Financial Position  
       
       
       
  page 1
  ABT ASSOCIATES LTD
  Company registered number: 06282419
  STATEMENT OF FINANCIAL POSITION AT 30 June 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 936 1,101
  CURRENT ASSETS    
  Debtors   4,000 3,250
  Cash at bank and in hand   8,060 16,477
      12,060 19,727
  CREDITORS: Amounts falling due within one year   33,876 40,925
  NET CURRENT LIABILITIES   (21,816) (21,198)
  NET LIABILITIES   20,880) 20,097)
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (20,980) (20,197)
  SHAREHOLDERS' FUNDS   20,880) 20,097)
       
       
1. DIRECTORS ADVANCES AND CREDITS
    2016 2017
  General details £ £
  M Wood, No interest (35,122) (28,072)
   
  page 2
  ABT ASSOCIATES LTD
  Company registered number: 06282419
  STATEMENT OF FINANCIAL POSITION AT 30 June 2017 (CONT.)
           
    Note 2017 2016
      £ £ £
       
1. DIRECTORS ADVANCES AND CREDITS (CONT.)
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts 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 accounts were approved by the board of directors on 13 January 2018
 
       
 
 
  Matthew Wood, Director
  page 3