IRIS Accounts Production v18.1.1.51 06337954 director 1.9.17 31.8.18 31.8.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063379542017-08-31063379542018-08-31063379542017-09-012018-08-31063379542016-08-31063379542016-09-012017-08-31063379542017-08-3106337954ns14:PoundSterling2017-09-012018-08-3106337954ns10:Director12017-09-012018-08-3106337954ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3106337954ns10:Micro-entities2017-09-012018-08-3106337954ns10:AuditExemptWithAccountantsReport2017-09-012018-08-3106337954ns10:FullAccounts2017-09-012018-08-3106337954ns5:CurrentFinancialInstruments2018-08-3106337954ns5:CurrentFinancialInstruments2017-08-3106337954ns10:Director112017-08-3106337954ns10:Director112016-08-3106337954ns10:Director112017-09-012018-08-3106337954ns10:Director112016-09-012017-08-3106337954ns10:Director112018-08-3106337954ns10:Director112017-08-31


REGISTERED NUMBER: 06337954















Unaudited Financial Statements

for the Year Ended 31 August 2018

for

ABAP Central Limited

ABAP Central Limited (Registered number: 06337954)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1

Report of the Accountants 3

ABAP Central Limited (Registered number: 06337954)

Balance Sheet
31 August 2018

31.8.18 31.8.17
£    £    £    £   
FIXED ASSETS 1,071 289

CURRENT ASSETS 75,995 89,806

CREDITORS
Amounts falling due within one year (5,939 ) (8,979 )
NET CURRENT ASSETS 70,056 80,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,127

81,116

CAPITAL AND RESERVES 71,127 81,116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ABAP Central Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address are as below:

Registered number: 06337954

Registered office: 38 Ash Road
Barnsbury Estate
Woking
Surrey
GU22 0BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018
and 31 August 2017:

31.8.18 31.8.17
£    £   
Ms J Bjorkman
Balance outstanding at start of year - -
Amounts advanced (451 ) -
Amounts repaid - -
Balance outstanding at end of year (451 ) -

At the end of the accounting year to 31/08/2018 the company owed the director £451.67.



ABAP Central Limited (Registered number: 06337954)

Balance Sheet - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 November 2018 and were signed by:





Ms J Bjorkman - Director


ABAP Central Limited

Report of the Accountants to the Director of
ABAP Central Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








5 November 2018