Abstract Entertainment Ltd

Registered number: 05501013

	2017	2016
	£	£
Fixed assets	222	278

Current assets	15,390	15,248
Creditors: Amounts Falling Due Within One Year	(11,240 )	(13,360 )

NET CURRENT ASSETS	4,150	1,888

TOTAL ASSETS LESS CURRENT LIABILITIES	4,372	2,166

Accruals and deferred income	(2,435 )	(1,000 )

NET ASSETS	1,937	1,166

CAPITAL AND RESERVES	1,937	1,166

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Sales, marketing and distribution	1	-

	1	-

2. Transactions With and Loans to Directors

Included within Debtors is a loan to the director of £8,564.

	As at 1 August 2016	Amounts advanced	Amounts repaid	As at 31 July 2017
	£	£	£	£
Mr Peter Upton	8,564	-	-	8,564

The above loan is unsecured, repayable on demand and interest free.

3. General Information

Abstract Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05501013. The registered office is The Hollies, Lewes Road, Isfield, Uckfield, East Sussex, TN22 5TY.

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Peter Upton

29/03/2018