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REGISTERED NUMBER: 06763928 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Abstract AV Limited

Abstract AV Limited (Registered number: 06763928)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abstract AV Limited

Company Information
for the Year Ended 30 November 2016







DIRECTORS: K Millward
S Portlock





SECRETARY: S Portlock





REGISTERED OFFICE: St Thomas House
83 Wolverhampton Road
Cannock
Staffordshire
WS11 1AR





REGISTERED NUMBER: 06763928 (England and Wales)





ACCOUNTANTS: CJM Associates
St Thomas House
83 Wolverhampton Road
Cannock
Staffordshire
WS11 1AR

Abstract AV Limited (Registered number: 06763928)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 983 1,229
Tangible assets 3 381 508
1,364 1,737

CURRENT ASSETS
Debtors 9,219 10,498
Cash at bank and in hand 1,586 19,412
10,805 29,910
CREDITORS
Amounts falling due within one year 12,140 18,835
NET CURRENT (LIABILITIES)/ASSETS (1,335 ) 11,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

29

12,812

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 19 12,802
SHAREHOLDERS' FUNDS 29 12,812

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 July 2017 and were signed on its behalf by:





S Portlock - Director


Abstract AV Limited (Registered number: 06763928)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 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 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.

Motor vehicles - 25% on reducing balance

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 1 December 2015
and 30 November 2016 1,536
AMORTISATION
At 1 December 2015 307
Amortisation for year 246
At 30 November 2016 553
NET BOOK VALUE

At 30 November 2016 983
At 30 November 2015 1,229

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 5,650
DEPRECIATION
At 1 December 2015 5,142
Charge for year 127
At 30 November 2016 5,269
NET BOOK VALUE
At 30 November 2016 381
At 30 November 2015 508

Abstract AV Limited (Registered number: 06763928)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
10 Ordinary 1 10 10