REGISTERED NUMBER: 06384300 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2016

for

Absolute Bliss Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss A Crossley

SECRETARY:

Mrs J Haigh

REGISTERED OFFICE:

Mallards

Langthorpe

Boroughbridge

North Yorkshire

YO51 9BZ

REGISTERED NUMBER:

06384300 (England and Wales)

ACCOUNTANTS:

Inspire Solutions Limited

Victoria Building

14 Elwin Lane

Darlington

Co. Durham

DL1 5RX

FIXED ASSETS

Tangible assets

2

71,194

75,974

CURRENT ASSETS

Stocks

4,633

10,756

Debtors

2,339

4,096

6,972

14,852

CREDITORS

Amounts falling due within one year

26,827

46,630

NET CURRENT LIABILITIES

(19,855

)

(31,778

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,339

44,196

CREDITORS

Amounts falling due after more than one year

52,026

52,526

NET LIABILITIES

(687

)

(8,330

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(787

)

(8,430

)

SHAREHOLDERS' FUNDS

(687

)

(8,330

)

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 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.

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 and authorised for issue by the director on 5 May 2017 and were signed by:

Miss A Crossley - Director

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 goods, excluding 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.

Improvements to property

-

5% on cost

Fixtures and fittings

-

15% 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.

Going concern

At the date of the balance sheet the company's liabilities exceeded it's assets. The Director has substantial loan

monies owing at the year end which will not be removed in the foreseeable future, there the accounts have been

prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

152,422

Additions

3,468

At 31 October 2016

155,890

DEPRECIATION

At 1 November 2015

76,448

Charge for year

8,248

At 31 October 2016

84,696

NET BOOK VALUE

At 31 October 2016

71,194

At 31 October 2015

75,974

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary

£1

100

100