Abstract Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02303219 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Abstract Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M L Hill

SECRETARY:

Mrs H S Hill

REGISTERED OFFICE:

Park House

37 Clarence Street

Leicester

LE1 3RW

REGISTERED NUMBER:

02303219 (England and Wales)

ACCOUNTANTS:

torr waterfield

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

2,283

1,490

CURRENT ASSETS

14,901

26,483

CREDITORS

Amounts falling due within one year

(15,968

)

(22,846

)

NET CURRENT (LIABILITIES)/ASSETS

(1,067

)

3,637

TOTAL ASSETS LESS CURRENT

LIABILITIES

1,216

5,127

ACCRUALS AND DEFERRED INCOME

1,152

1,032

NET ASSETS

64

4,095

CAPITAL AND RESERVES

64

4,095

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

M L Hill

Balance outstanding at start of year

2,905

-

Amounts advanced

2,317

2,905

Amounts repaid

(2,905

)

-

Balance outstanding at end of year

2,317

2,905

The loan was interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

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 15 January 2018 and were signed by:

M L Hill - Director