REGISTERED NUMBER: 04618008 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABIMEX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Boyd

REGISTERED OFFICE:

28 Mandarin Court

Edward Street

London

London

SE8 5HL

REGISTERED NUMBER:

04618008 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

3

273

352

CURRENT ASSETS

Debtors

4

-

1,643

Cash at bank

628

103

628

1,746

CREDITORS

Amounts falling due within one year

5

22,469

22,965

NET CURRENT LIABILITIES

(21,841

)

(21,219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,568

)

(20,867

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(21,570

)

(20,869

)

SHAREHOLDERS' FUNDS

(21,568

)

(20,867

)

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 September 2017 and were signed by:

Mr J Boyd - Director

1.	STATUTORY INFORMATION

Abimex Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2016

and 31 December 2016

10,150

DEPRECIATION

At 1 January 2016

9,798

Charge for year

79

At 31 December 2016

9,877

NET BOOK VALUE

At 31 December 2016

273

At 31 December 2015

352

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other debtors

-

1,643

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

1,815

1,815

Other creditors

20,654

21,150

22,469

22,965

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

Mr J Boyd

Balance outstanding at start of year

(19,950

)

-

Amounts advanced

1,647

-

Amounts repaid

(1,151

)

(19,950

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(19,454

)

(19,950

)

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Boyd.

The ultimate controlling party is Mr J Boyd.