REGISTERED NUMBER: 06650447 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

ABRATECH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Cook

REGISTERED OFFICE:

80 York Avenue

Wolverhampton

West Midlands

WV3 9BU

REGISTERED NUMBER:

06650447 (England and Wales)

ACCOUNTANTS:

Turner & Turner

Chartered Accountants

9 Victoria Rd

Fulwood

Preston

Lancashire

PR2 8ND

FIXED ASSETS

Tangible assets

2

2,525

2,525

CURRENT ASSETS

Cash at bank

29

29

CREDITORS

Amounts falling due within one year

1,356

1,356

NET CURRENT LIABILITIES

(1,327

)

(1,327

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,198

1,198

PROVISIONS FOR LIABILITIES

505

505

NET ASSETS

693

693

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

691

691

SHAREHOLDERS' FUNDS

693

693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2017 and were signed by:

A J Cook - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on a Going Concern basis. The director, who is the shareholder,

has committed to not withdrawing support for the company for a period of at least twelve months from the date

of these financial statements.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31 July 2016. However, reference to information relating

to the year ended 31 July 2015 has been made where appropriate.

Turnover

Turnover represents gross invoiced sales of services, including value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

3,985

DEPRECIATION

At 1 August 2015

and 31 July 2016

1,460

NET BOOK VALUE

At 31 July 2016

2,525

At 31 July 2015

2,525

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2