Registered Number 05472355

ABSTRACT ONLINE LIMITED

Micro-entity Accounts

30 June 2017

ABSTRACT ONLINE LIMITED Registered Number 05472355

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 350,000 350,000
Tangible assets 1 735,147 584,656
1,085,147 934,656
Current assets
Debtors 41,344 31,378
Cash at bank and in hand 25,545 90,874
66,889 122,252
Creditors: amounts falling due within one year (985,361) (902,805)
Net current assets (liabilities) (918,472) (780,553)
Total assets less current liabilities 166,675 154,103
Total net assets (liabilities) 166,675 154,103
Capital and reserves
Called up share capital 1 1
Profit and loss account 166,674 154,102
Shareholders' funds 166,675 154,103
  • For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2018

And signed on their behalf by:
M Jameel Latif, Director

ABSTRACT ONLINE LIMITED Registered Number 05472355

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 752,322
Additions 155,084
Disposals -
Revaluations -
Transfers -
At 30 June 2017 907,406
Depreciation
At 1 July 2016 167,666
Charge for the year 4,593
On disposals -
At 30 June 2017 172,259
Net book values
At 30 June 2017 735,147
At 30 June 2016 584,656