REGISTERED NUMBER: 06441525 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

ABSTRACT DECOR (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

M WILLIAMSON

SECRETARY:

REGISTERED OFFICE:

21 MABEYS WALK

HIGH WYCH

SAWBRIDGEWORTH

HERTS

CM21 0HN

BUSINESS ADDRESS:

26 LEOPOLD AVENUE

FARNBOROUGH

GU14 8NJ

REGISTERED NUMBER:

06441525 (England and Wales)

ACCOUNTANTS:

JACQUES & ASSOCIATES LTD

21 Mabeys walk

High Wych

Sawbridgeworth

Herts

CM21 0HN

FIXED ASSETS

Tangible assets

2

3,066

4,089

CURRENT ASSETS

Debtors

16,758

26,112

Cash in hand

16

-

16,774

26,112

CREDITORS

Amounts falling due within one year

(3,619

)

24,230

NET CURRENT ASSETS

20,393

1,882

TOTAL ASSETS LESS CURRENT LIABILITIES

23,459

5,971

PROVISIONS FOR LIABILITIES

34

706

NET ASSETS

23,425

5,265

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

23,325

5,165

SHAREHOLDERS' FUNDS

23,425

5,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 April 2017 and were signed by:

M WILLIAMSON - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

10,368

DEPRECIATION

At 1 November 2015

6,279

Charge for year

1,023

At 31 October 2016

7,302

NET BOOK VALUE

At 31 October 2016

3,066

At 31 October 2015

4,089

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 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.

JACQUES & ASSOCIATES LTD

21 Mabeys walk

High Wych

Sawbridgeworth

Herts

CM21 0HN

11 April 2017