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REGISTERED NUMBER: 04525706















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABSOLUTE VENUES LIMITED

ABSOLUTE VENUES LIMITED (BY SHARES) (REGISTERED NUMBER: 04525706)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


ABSOLUTE VENUES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Ms S Watson-Harris





SECRETARY: G Hiorns





REGISTERED OFFICE: 2 Woodcote
16 South Downs Road
Hale
WA14 3HU





REGISTERED NUMBER: 04525706





ACCOUNTANTS: Harold Sharp Limited
Chartered Accountants
Holland House
1-5 Oakfield
Sale
Cheshire
M33 6TT
Page 1
ABSOLUTE VENUES LIMITED (BY SHARES) (REGISTERED NUMBER: 04525706)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 19,025 24,670

CURRENT ASSETS 74,948 135,052

CREDITORS
Amounts falling due within one year (70,539 ) (79,215 )
NET CURRENT ASSETS 4,409 55,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,434
80,507

CREDITORS
Amounts falling due after more than one
year
(3,911
)
-

PROVISIONS FOR LIABILITIES - (4,492 )
NET ASSETS 19,523 76,015

CAPITAL AND RESERVES 19,523 76,015

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company had a loan outstanding to Ms S Watson-Harris.

Balance at start of the period £58,525

Repaid £43,714

Balance at end of the period £14,811



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 2 continued...
ABSOLUTE VENUES LIMITED (BY SHARES) (REGISTERED NUMBER: 04525706)

BALANCE SHEET - continued
31 DECEMBER 2016


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 24 August 2017 and were signed by:





Ms S Watson-Harris - Director


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