REGISTERED NUMBER: 06892104 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

ABC (Halifax) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R L Wilson

REGISTERED OFFICE:

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

REGISTERED NUMBER:

06892104 (England and Wales)

ACCOUNTANTS:

Crowther Chartered Accountants

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

1,596

940

CURRENT ASSETS

12,608

15,570

CREDITORS

Amounts falling due within one year

(19,898

)

(26,599

)

NET CURRENT LIABILITIES

(7,290

)

(11,029

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,694

)

(10,089

)

CAPITAL AND RESERVES

(5,694

)

(10,089

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors, amounts falling due within one year, is a loan from the directors of £3,768 (2016:

£2,320), the loan is interest free and no fixed date for repayment.

3.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company owed £1,336 in financial commitments.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 by the director on 28 November 2017 and were signed by:

R L Wilson - Director