Registered Number 05465543

ABSTRACT CONCEPT LIMITED

Micro-entity Accounts

31 May 2018

ABSTRACT CONCEPT LIMITED Registered Number 05465543

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,660
2,210
Current Assets
146,332
88,287
Prepayments and accrued income
309
-
Creditors: amounts falling due within one year
(50,595)
(26,291)
Net current assets (liabilities)
96,046
61,996
Total assets less current liabilities
97,706
64,206
Accruals and deferred income
(1,400)
(1,380)
Total net assets (liabilities)
96,306
62,826
Capital and reserves
96,306
62,826
  • For the year ending 31 May 2018 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 3 September 2018

And signed on their behalf by:
Mr M Lomas, Director