| Registered Number:06999733 |
For the year ended 31 August 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2017
ABA Audits Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ABA Audits Ltd
Statement of Financial Position
2016
2017
| Property, plant and equipment |
15,481
18,109
2
15,481
18,109
| Trade and other receivables |
7,771
182
3
102,977
| Cash and cash equivalents |
149,528
149,710
110,748
| Trade and other payables: amounts falling due within one |
| year |
(31,362)
(30,790)
4
79,386
118,920
Net current assets
| Total assets less current liabilities |
134,401
97,495
(3,546)
(3,546)
| Provisions for liabilities |
130,855
Net assets
93,949
100
100
130,755
93,849
130,855
93,949
Shareholders' funds
| For the year ended 31 August 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Mr Robert Andrew Phipps Director |
| These financial statements were approved and authorised for issue by the Board on 04 January 2018 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 August 2017
ABA Audits Ltd
Notes to the Financial Statements
Statutory Information
| ABA Audits Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06999733. |
| Principal place of business: |
22 Hampden Road
High Wycombe
Bucks
HP13 6SX
173 Hicks Farm Rise
High Wycombe
Bucks
HP13 7SQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
| 2. Property, plant and equipment |
35,367
7,101
4,374
23,892
23,892
4,374
7,101
35,367
| Provision for depreciation and impairment |
17,258
7,012
3,078
7,168
Charge for year
2,628
(578)
817
2,389
19,886
6,434
3,895
9,557
14,335
479
667
15,481
16,724
1,296
89
18,109
2 of 3
For the year ended 31 August 2017
ABA Audits Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
-
6,000
182
1,771
7,771
182
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
66
86
| Taxation and social security |
28,681
30,757
2,043
519
30,790
31,362
3 of 3