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REGISTERED NUMBER: 05469001
























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

ABLOOM LIMITED

ABLOOM LIMITED (REGISTERED NUMBER: 05469001)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABLOOM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTOR: I Thirsk





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





REGISTERED NUMBER: 05469001





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

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,032 1,376
Tangible assets 3 15,557 19,358
16,589 20,734

CURRENT ASSETS
Stocks 291,000 202,000
Debtors 8,861 1,845
299,861 203,845
CREDITORS
Amounts falling due within one year 295,003 197,962
NET CURRENT ASSETS 4,858 5,883
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,447
26,617

CREDITORS
Amounts falling due after more than one
year
(13,615
)
(18,077
)

PROVISIONS FOR LIABILITIES (3,152 ) (4,147 )
NET ASSETS 4,680 4,393

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 4,679 4,392
SHAREHOLDERS' FUNDS 4,680 4,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 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 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 director on 6th June 2017 and were signed by:





I Thirsk - Director


The notes form part of these abbreviated accounts

Page 2
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 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 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.

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.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 1,835
AMORTISATION
At 1st October 2015 459
Amortisation for year 344
At 30th September 2016 803
NET BOOK VALUE

At 30th September 2016 1,032
At 30th September 2015 1,376

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 28,811
Additions 1,391
At 30th September 2016 30,202
DEPRECIATION
At 1st October 2015 9,453
Charge for year 5,192
At 30th September 2016 14,645
NET BOOK VALUE
At 30th September 2016 15,557
At 30th September 2015 19,358

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review the company made advances to the sole director, Mr I Thirsk, amounting to
£41,428 (2015 - £79,781).

Against this amount, Mr Thirsk made credits totalling £30,261 (2015 - £13,811).

At the Balance Sheet date, the company owed Mr Thirsk £15,710 (2015 - £26,877). This is included within other
creditors.

There are no conditions attached to this loan, however the director will ensure that repayment will not be
detrimental to the company.

Page 4