ABR Capital Ltd - Period Ending 2017-05-31

ABR Capital Ltd - Period Ending 2017-05-31


ABR Capital Ltd 10201486 false 2016-05-26 2017-05-31 2017-05-31 The principal activity of the company is Letting business Digita Accounts Production Advanced 6.20.8420.1 Software true 10201486 2016-05-26 2017-05-31 10201486 2017-05-31 10201486 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 10201486 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 10201486 bus:Micro-entities 2016-05-26 2017-05-31 10201486 bus:AuditExemptWithAccountantsReport 2016-05-26 2017-05-31 10201486 bus:FullAccounts 2016-05-26 2017-05-31 10201486 bus:RegisteredOffice 2016-05-26 2017-05-31 10201486 bus:Director1 2016-05-26 2017-05-31 10201486 bus:Director2 2016-05-26 2017-05-31 10201486 bus:PrivateLimitedCompanyLtd 2016-05-26 2017-05-31 10201486 bus:Agent1 2016-05-26 2017-05-31 10201486 countries:UnitedKingdom 2016-05-26 2017-05-31 iso4217:GBP

Registration number: 10201486

ABR Capital Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 May 2016 to 31 May 2017

Not Just Tax Limited
Chartered Certified Accountants
Unit 17 Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

 

ABR Capital Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

ABR Capital Ltd

Company Information

Directors

Mr Kenneth Michie

Mrs Fiona Michie

Registered office

Unit 17
Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

Accountants

Not Just Tax Limited
Chartered Certified Accountants
Unit 17 Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ABR Capital Ltd
for the Period Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABR Capital Ltd for the period ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of ABR Capital Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ABR Capital Ltd and state those matters that we have agreed to state to the Board of Directors of ABR Capital Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABR Capital Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ABR Capital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABR Capital Ltd. You consider that ABR Capital Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of ABR Capital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Not Just Tax Limited
Chartered Certified Accountants
Unit 17 Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ

19 October 2017

 

ABR Capital Ltd

(Registration number: 10201486)
Balance Sheet as at 31 May 2017

Note

2017
£

Fixed assets

 

297,731

Current assets

 

269

Creditors: Amounts falling due within one year

 

(2,505)

Net current liabilities

 

(2,236)

Total assets less current liabilities

 

295,495

Creditors: Amounts falling due after more than one year

 

(285,273)

   

10,222

Capital and reserves

 

10,222

 

ABR Capital Ltd

(Registration number: 10201486)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Period from 26 May 2016 to 31 May 2017

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
Unit 17
Wealden Place
Bradbourne Vale Road
Sevenoaks
Kent
TN13 3QQ
England

These financial statements were authorised for issue by the Board on 19 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

ABR Capital Ltd

(Registration number: 10201486)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2017 and signed on its behalf by:
 

.........................................

Mr Kenneth Michie

Director