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Registration number: 00625150

Abbe Trading Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Atkinsons
Chartered Accountants
34/35 Queen Street
Bridlington
North Humberside
East Yorkshire
YO15 2SP

 

Abbe Trading Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Abbe Trading Company Limited

(Registration number: 00625150)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

  

101,958

98,385

Current assets

  

Stocks

63,877

57,661

Debtors

40,914

30,032

Cash at bank and in hand

  

41,563

25,179

Current assets

  

146,354

112,872

Creditors within 1yr

  

(114,522)

(106,126)

Net current assets

  

31,832

6,746

Total assets less current liabilities

  

133,790

105,131

Creditors: Amounts falling due after more than one year

  

280

-

Accruals and deferred income

  

(4,500)

(4,500)
   

129,570

100,631

Capital and reserves

  

Called up share capital

496

496

Other reserves

29,378

29,378

Profit and loss account

99,696

70,757

Capital and reserves

  

129,570

100,631

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 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 of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 October 2017 and signed on its behalf by:
 

.........................................

Mr Gerrard Langton

Company secretary and director

The notes on page 2 form an integral part of these financial statements.

Page 1

 

Abbe Trading Company Limited

(Registration number: 00625150)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
27 Prospect Street
Bridlington
East Yorkshire
YO15 2AE

These financial statements were authorised for issue by the Board on 6 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Related party relationships and transactions

Mr G G Langton and Mrs G Williamson, directors, are in ultimate control of the company. At 30 April 2017 the company owed the directors - Mr G G Langton £3,500 (2016 £3,312), Mrs G M Williamson £3,236 (2016 £3,099) and Mrs S C Langton £40,617 (2016 £40,617)

Page 2