Abstract Core Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: 07247650

Abstract Core Limited

Filleted Unaudited Financial Statements

30 April 2017

Abstract Core Limited

Financial Statements

Year ended 30 April 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Accountants report to the director on the preparation of the unaudited statutory financial statements	5

Abstract Core Limited

Officers and Professional Advisers

Director	Mr Y Zatuchnyy

Company secretary	Dr N Nayeli

Registered office	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

Accountants	ClearSky Accounting
	Accountants
	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

Abstract Core Limited

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		165	221
		----	----

Current assets		50,424	57,266

Creditors: amounts falling due within one year	28,549	32,660
	--------	--------
Net current assets	21,875	24,606
	--------	--------
Total assets less current liabilities	22,040	24,827

Accruals and deferred income	144	144
	--------	--------
	21,896	24,683
	--------	--------

Capital and reserves	21,896	24,683
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Y Zatuchnyy	( 1,242)	16,201	( 14,865)	94
	-------	--------	--------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Y Zatuchnyy	-	-	( 1,242)	( 1,242)
	----	----	-------	-------

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 23 January 2018 , and are signed on behalf of the board by:

Mr Y Zatuchnyy
Director

Company registration number: 07247650

The company is a private company limited by shares, registered in England and Wales.

Abstract Core Limited

Management Information

Year ended 30 April 2017

The following pages do not form part of the financial statements.

Abstract Core Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Abstract Core Limited

Year ended 30 April 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ClearSky Accounting Accountants

Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY

23 January 2018