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REGISTERED NUMBER: 05469001 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2017

FOR

ABLOOM LIMITED
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABLOOM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2017







DIRECTOR: I Thirsk





REGISTERED OFFICE: 98 Middlecroft Drive
Strensall
York
North Yorkshire
YO32 5YQ





REGISTERED NUMBER: 05469001 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED
Page 1
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

BALANCE SHEET
30TH SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 573 1,032
Tangible assets 5 12,448 15,557
13,021 16,589

CURRENT ASSETS
Stocks 282,000 291,000
Debtors 6 7,872 8,861
289,872 299,861
CREDITORS
Amounts falling due within one year 7 287,515 295,003
NET CURRENT ASSETS 2,357 4,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,378
21,447

CREDITORS
Amounts falling due after more than one
year
8
(8,802
)
(13,615
)

PROVISIONS FOR LIABILITIES (2,474 ) (3,152 )
NET ASSETS 4,102 4,680

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,101 4,679
SHAREHOLDERS' FUNDS 4,102 4,680

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 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 14th June 2018 and were signed by:





I Thirsk - Director


The notes form part of these financial statements

Page 2
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

1. STATUTORY INFORMATION

Abloom Limited is a private company, limited by shares , registered in England and Wales. 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 represents net invoiced services, excluding value added tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be
received.

Intangible assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Website costs - 25% on straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

Page 3 continued...
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st October 2016
and 30th September 2017 1,835
AMORTISATION
At 1st October 2016 803
Charge for year 459
At 30th September 2017 1,262
NET BOOK VALUE
At 30th September 2017 573
At 30th September 2016 1,032

5. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st October 2016 25,208 4,994 30,202
Additions - 1,186 1,186
Disposals - (917 ) (917 )
At 30th September 2017 25,208 5,263 30,471
DEPRECIATION
At 1st October 2016 10,781 3,864 14,645
Charge for year 3,606 543 4,149
Eliminated on disposal - (771 ) (771 )
At 30th September 2017 14,387 3,636 18,023
NET BOOK VALUE
At 30th September 2017 10,821 1,627 12,448
At 30th September 2016 14,427 1,130 15,557

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 40 2,655
Other debtors 7,832 6,206
7,872 8,861

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 7,640 5,848
Hire purchase contracts 4,813 4,462
Trade creditors 220,432 238,017
Taxation and social security 6,171 2,260
Other creditors 48,459 44,416
287,515 295,003

Page 4 continued...
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 8,802 13,615

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £13,706 (2016 - £15,710) to members of key management
personnel. No interest has been charged to the company in respect of this loan which is repayable on demand
and is presented within creditors due within one year.

Page 5