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REGISTERED NUMBER: 05131963 (England and Wales)















ABC LEASING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017






ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


ABC LEASING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTOR: C Lee



SECRETARY: C Lee



REGISTERED OFFICE: Unit C1
Ty Verlon Industrial Estate
Cardiff Road
Barry
Vale of Glamorgan
CF63 2BE



REGISTERED NUMBER: 05131963 (England and Wales)



BANKERS: HSBC Bank
16 Ely Valley Road
Talbot Green
Pontyclun
Mid Glamorgan
CF72 8AP

ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £   
FIXED ASSETS 13,950 16,135

CURRENT ASSETS 57,681 62,144

CREDITORS
Amounts falling due within one year (49,490 ) (56,214 )
NET CURRENT ASSETS 8,191 5,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,141

22,065

CREDITORS
Amounts falling due after more than one
year

(15,300

)

(15,589

)
NET ASSETS 6,841 6,476

CAPITAL AND RESERVES 6,841 6,476

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

2017 2016
£    £   
C Lee
Balance outstanding at start of year 9,068 -
Amounts advanced 11,039 9,068
Amounts repaid (9,500 ) -
Balance outstanding at end of year 10,607 9,068

Interest has been charged at the official rate on the above loan, where the balance was in excess of £10,000
during the year. The loan was repaid within 9 months of the year end.

3. OTHER FINANCIAL COMMITMENTS

The company had financial commitments of £54,998 at the year end relating to operating leases.



ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963)

BALANCE SHEET - continued
30 JUNE 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each 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
financial statements, so far as applicable to the company.

The financial statements 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 financial statements were approved for issue by the director on 29 March 2018 and were signed by:





C Lee - Director