REGISTERED NUMBER: 06439232 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

Abith Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Bramhall

SECRETARY:

Mrs J Bramhall

REGISTERED OFFICE:

24 Oakfield Park

Wellington

Somerset

TA21 8EY

REGISTERED NUMBER:

06439232 (England and Wales)

ACCOUNTANTS:

Stoney Associates Ltd

7 High Street

Chapel-en-le-Frith

High Peak

SK23 0HD

CURRENT ASSETS

Debtors

5

932

-

Cash at bank

22,031

26,855

22,963

26,855

CREDITORS

Amounts falling due within one year

6

19,455

20,215

NET CURRENT ASSETS

3,508

6,640

TOTAL ASSETS LESS CURRENT LIABILITIES

3,508

6,640

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,408

6,540

SHAREHOLDERS' FUNDS

3,508

6,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 14 July 2017 and were signed by:

G Bramhall - Director

1.	STATUTORY INFORMATION

Abith Consulting 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

33% on cost

Deferred tax

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

sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2015

and 30 November 2016

1,624

DEPRECIATION

At 1 December 2015

and 30 November 2016

1,624

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/16

30/11/15

£

£

Other debtors

932

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/16

30/11/15

£

£

Trade creditors

-

1,655

Tax

12,776

12,190

Social security and other taxes

5,111

4,802

Directors' loan accounts

868

868

Accrued expenses

700

700

19,455

20,215