ABOLON LIMITED

Company Registration Number:
05385845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ABOLON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ABOLON LIMITED

Company Information

for the Period Ended 31 December 2016




Registered office: 90
Long Acre
London
WC2E 9RZ
Company Registration Number: 05385845 (England and Wales)

ABOLON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


2016
£

2015
£
Turnover 0 166,998
Other Income 6,349 794
Cost of Materials (0) (0)
Staff Costs (51,722) (0)
Depreciation and Writeoffs (0) (401,134)
Other charges (10,706) (79,147)
Tax on Profit (0) (0)
Profit or (Loss) for Period (56,079) (312,489)

ABOLON LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 1,000 1,000
FixedAssets: 0 0
Current assets: 439,968 516,145
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 110,550 )
Net current assets (liabilities): 439,968 405,595
Total assets less current liabilities: 440,968 406,595
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 440,968 406,595
Capital and reserves: 440,968 406,595

ABOLON LIMITED

Balance sheet continued

For the year ending 31 December 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2017
And Signed On Behalf Of The Board By:

Name: Thimo L. Sommerfeld
Status: Director

The notes form part of these financial statements