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REGISTERED NUMBER: 05598191 (England and Wales)







Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Absinthe Enterprises Limited

Absinthe Enterprises Limited (Registered number: 05598191)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Absinthe Enterprises Limited

Company Information
for the Year Ended 31 October 2016







Directors: R M Curson Smith
F E H Moyle





Secretary: F E H Moyle





Registered office: 178 Richmond Road
Hackney
London
E8 3HN





Registered number: 05598191 (England and Wales)





Accountants: Timewise Limited t/a George & Co.
Chartered Accountants
6 The Roughs
Northwood
Middlesex
HA6 3DF

Absinthe Enterprises Limited (Registered number: 05598191)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
Fixed assets
Tangible assets 2 20,160 20,654

Current assets
Debtors 12,318 16,944
Cash at bank and in hand 81,503 58,310
93,821 75,254
Creditors
Amounts falling due within one year 24,651 25,844
Net current assets 69,170 49,410
Total assets less current liabilities 89,330 70,064

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 89,230 69,964
Shareholders' funds 89,330 70,064

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 directors acknowledge their 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.

Absinthe Enterprises Limited (Registered number: 05598191)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 28 July 2017 and were signed on
its behalf by:




R M Curson Smith - Director



F E H Moyle - Director


Absinthe Enterprises Limited (Registered number: 05598191)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 production services in the media sector, net of 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.

Land and buildings - 5% on cost
Plant and machinery etc - 25% on cost

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

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

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 the profit and loss account in the period to which they
relate.

2. Tangible fixed assets
Total
£   
Cost
At 1 November 2015 47,195
Additions 1,636
At 31 October 2016 48,831
Depreciation
At 1 November 2015 26,541
Charge for year 2,130
At 31 October 2016 28,671
Net book value
At 31 October 2016 20,160
At 31 October 2015 20,654

Absinthe Enterprises Limited (Registered number: 05598191)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100