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REGISTERED NUMBER: 05855811















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

ABSTRACT NICHE LTD

ABSTRACT NICHE LTD (REGISTERED NUMBER: 05855811)






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


ABSTRACT NICHE LTD

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Ms T M Cooklin





REGISTERED OFFICE: 38 Foxdell Way
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 0PN





REGISTERED NUMBER: 05855811





ACCOUNTANTS: McPhersons Walpole Harding
Chartered Certified Accountants
Telecom House
125-135 Preston Road
Brighton
East Sussex
BN1 6AF

ABSTRACT NICHE LTD (REGISTERED NUMBER: 05855811)

Balance Sheet
31 March 2017

31.3.17 31.3.16
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,182 4,242

CURRENT ASSETS
Debtors 5 1,010 21,440
Cash at bank 4,205 5,786
5,215 27,226
CREDITORS
Amounts falling due within one year 6 (6,267 ) (25,385 )
NET CURRENT (LIABILITIES)/ASSETS (1,052 ) 1,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,130

6,083

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,130 5,083
2,130 6,083

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 28 December 2017 and were signed by:





Ms T M Cooklin - Director


ABSTRACT NICHE LTD (REGISTERED NUMBER: 05855811)

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

1. STATUTORY INFORMATION

Abstract Niche Ltd is a private company, limited by shares , registered in Not specified/Other. 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% on 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

ABSTRACT NICHE LTD (REGISTERED NUMBER: 05855811)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 7,474
DEPRECIATION
At 1 April 2016 3,232
Charge for year 1,060
At 31 March 2017 4,292
NET BOOK VALUE
At 31 March 2017 3,182
At 31 March 2016 4,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
as restated
£    £   
Trade debtors 1,010 7,898
Other debtors - 13,542
1,010 21,440

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
as restated
£    £   
Taxation and social security 3,979 25,385
Other creditors 2,288 -
6,267 25,385

7. ULTIMATE CONTROLLING PARTY

Ms T M Cooklin owns 100% of the issued share capital.

8. TRANSITION TO FRS 102

These financial statements are the first prepared under Financial Reporting Standard 102, The Financial
Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 from the
previously extant UK GAAP is therefore 1 April 2015.

No accounting adjustments were necessary on the transition from the previously extant UK GAAP to Financial
Reporting Standard 102.