ABRUS LIMITED

Company Registration Number:
04118117 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ABRUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ABRUS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 1,593 1,486
Total fixed assets: 1,593 1,486
Current assets
Stocks: 1,507,092 1,486,498
Debtors:   15,373 6,368
Cash at bank and in hand: 42,076 30,824
Total current assets: 1,564,541 1,523,690
Creditors: amounts falling due within one year:   (1,133,501) (1,128,246)
Net current assets (liabilities): 431,040 395,444
Total assets less current liabilities: 432,633 396,930
Total net assets (liabilities): 432,633 396,930
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 432,613 396,910
Shareholders funds: 432,633 396,930

The notes form part of these financial statements

ABRUS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2017
and signed on behalf of the board by:

Name: R Laxman
Status: Director

The notes form part of these financial statements

ABRUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABRUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 10,421
Additions 486
At 31 March 2017 10,907
Depreciation
At 01 April 2016 8,935
Charge for year 379
At 31 March 2017 9,314
Net book value
At 31 March 2017 1,593
At 31 March 2016 1,486