Registered Number 05645552

ABSOLUTE MULTIMEDIA UK LIMITED

Micro-entity Accounts

31 December 2016

ABSOLUTE MULTIMEDIA UK LIMITED Registered Number 05645552

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 276 991
Current Assets 111,323 127,352
Prepayments and accrued income 15,413 33,069
Creditors: amounts falling due within one year (475,694) (402,299)
Net current assets (liabilities) (348,958) (241,878)
Total assets less current liabilities (348,682) (240,887)
Creditors: amounts falling due after more than one year (277,361) (277,272)
Accruals and deferred income (36,137) (26,696)
Total net assets (liabilities) (662,180) (544,855)
Capital and reserves (662,180) (544,855)
  • For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2017

And signed on their behalf by:
T B Martin, Director