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REGISTERED NUMBER: 07009897 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Abfin Limited

Abfin Limited (Registered number: 07009897)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abfin Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: M P Cooper





SECRETARY:





REGISTERED OFFICE: 51 Worlds End Lane
Orpington
Kent
BR6 7AF





REGISTERED NUMBER: 07009897 (England and Wales)





ACCOUNTANTS: Culverhouse & Co
Chartered Accountants
7 High Street
Farnborough Village
Kent
BR6 7BQ

Abfin Limited (Registered number: 07009897)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 780 124

CURRENT ASSETS
Debtors 3,205 15,945
Cash at bank 16,964 35,436
20,169 51,381
CREDITORS
Amounts falling due within one year 7,914 22,277
NET CURRENT ASSETS 12,255 29,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,035

29,228

PROVISIONS FOR LIABILITIES 156 25
NET ASSETS 12,879 29,203

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 12,779 29,103
SHAREHOLDERS' FUNDS 12,879 29,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

Abfin Limited (Registered number: 07009897)

Abbreviated Balance Sheet - continued
30 September 2014


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 31 October 2014 and were signed by:





M P Cooper - Director


Abfin Limited (Registered number: 07009897)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Turnover represents amounts chargeable to clients for services provided, excluding value added tax.

Turnover is recognised when a right to consideration has been obtained with reasonable certainty under each
engagement. Uninvoiced revenue at the period end is included in debtors as "accrued income".

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


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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 220
Additions 917
At 30 September 2014 1,137
DEPRECIATION
At 1 October 2013 96
Charge for year 261
At 30 September 2014 357
NET BOOK VALUE
At 30 September 2014 780
At 30 September 2013 124

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Abfin Limited (Registered number: 07009897)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014


4. RELATED PARTY DISCLOSURES

Mr M P Cooper, a director, owed the company £3,205 at 30 September 2014 (2013 = £870). This amount is
included in other debtors.