REGISTERED NUMBER: 04493001 (England and Wales)

ABSOLUTE SALSA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mr L W Hunter

SECRETARY:

Mr J R Hunter

REGISTERED OFFICE:

49 High Lane West

West Hallam

Ilkeston

Derbyshire

DE7 6HQ

REGISTERED NUMBER:

04493001 (England and Wales)

ACCOUNTANTS:

Johnson Tidsall Limited

Chartered Accountants

81 Burton Road

Derby

Derbyshire

DE1 1TJ

FIXED ASSETS

3,237

4,968

CURRENT ASSETS

14,247

14,698

PREPAYMENTS AND ACCRUED INCOME

223

37

CREDITORS

Amounts falling due within one year

(3,198

)

(3,560

)

NET CURRENT ASSETS

11,272

11,175

TOTAL ASSETS LESS CURRENT LIABILITIES

14,509

16,143

ACCRUALS AND DEFERRED INCOME

910

900

NET ASSETS

13,599

15,243

CAPITAL AND RESERVES

13,599

15,243

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and

31 July 2016:

2017

2016

£

£

Mr L W Hunter

Balance outstanding at start of year

12,913

(1,537

)

Amounts advanced

22,733

14,450

Amounts repaid

(22,755

)

-

Balance outstanding at end of year

12,891

12,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 8 December 2017 and were signed by:

Mr L W Hunter - Director