Company registration number:
NI056603
Abscende Limited
Trading as
Abscende Limited
Unaudited filleted financial statements
30 September 2017
Abscende Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Abscende Limited
Directors and other information
|
|
|
|
Director |
Mr Jamie Irwin |
|
|
|
|
|
|
|
Secretary |
Roslyn Speers |
|
|
|
|
|
|
|
Company number |
NI056603 |
|
|
|
|
|
|
|
Registered office |
Crudden, Dolan & Co |
|
|
23-25 Darling Street |
|
|
Enniskillen |
|
|
Co Fermanagh |
|
|
BT74 7DP |
|
|
|
|
|
|
|
Business address |
23 Willowbank |
|
|
Portadown Road |
|
|
Tandragee |
|
|
Co. Armagh |
|
|
BT62 2BE |
|
|
|
|
|
|
|
Accountants |
Crudden Dolan Limited |
|
|
23-25 Darling Street |
|
|
Enniskillen |
|
|
Co. Fermanagh |
|
|
BT74 7DP |
|
|
|
Abscende Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Abscende Limited
Year ended 30 September 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abscende Limited for the year ended 30 September 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Abscende Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Abscende Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abscende Limited and its director as a body for our work or for this report.
It is your duty to ensure that Abscende Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Abscende Limited. You consider that Abscende Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Abscende Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
29 June 2018
Abscende Limited
Statement of financial position
30 September 2017
|
|
|
2017 |
|
2016 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,012 |
|
7,073 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
168,634 |
|
183,972 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
109,910) |
|
(
125,248) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
58,724 |
|
58,724 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
64,736 |
|
65,797 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,371) |
|
(
900) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
62,365 |
|
64,897 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
62,365 |
|
64,897 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Abscende Limited
Year ended 30 September 2017
1.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2017 |
2016 |
|
|
£ |
£ |
|
Mr Jamie Irwin |
94,649 |
94,649 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2018
, and are signed on behalf of the board by:
Mr Jamie Irwin
Director
Company registration number:
NI056603
The company is a private company limited by shares, registered in Northern Ireland.