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REGISTERED NUMBER: 04695543 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Abi Imaging Limited

Abi Imaging Limited (Registered number: 04695543)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abi Imaging Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Miss B A Hardwick





SECRETARY: J N Hardwick





REGISTERED OFFICE: Flat D
1 Harecourt Road
Islington
London
N1 2LW





REGISTERED NUMBER: 04695543 (England and Wales)





ACCOUNTANTS: Deardens
Trafalgar House
Wellesley Road
Tharston
Norfolk
NR15 2PD

Abi Imaging Limited (Registered number: 04695543)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 5,768
Cash at bank and in hand 6,378 7,422
6,378 13,190
CREDITORS
Amounts falling due within one year 5 7,705 12,932
NET CURRENT (LIABILITIES)/ASSETS (1,327 ) 258
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,327

)

258

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,427 ) 158
SHAREHOLDERS' FUNDS (1,327 ) 258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7 December 2017 and were signed by:





Miss B A Hardwick - Director


Abi Imaging Limited (Registered number: 04695543)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Abi Imaging 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 - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors - 2,361
Other debtors - 3,407
- 5,768

Abi Imaging Limited (Registered number: 04695543)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security - 288
Other creditors 7,705 12,644
7,705 12,932

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Other creditors is an amount owed to the director of £6,866 (2016 £11,894). The loan is
interest free and has no fixed repayment date.