Absalyon Limited - Period Ending 2018-03-30

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Registration number: NI056672

Absalyon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2018

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
County Down
BT20 3AA

Absalyon Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Absalyon Limited

Company Information

Directors

Miss Catherine Louise Houston

Mr David Wilson

Registered office

34 Dufferin Avenue
Bangor
County Down
BT20 3AA

Accountants

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
County Down
BT20 3AA

Page 1

Absalyon Limited

(Registration number: NI056672)
Balance Sheet as at 30 March 2018

	2018 £	2017 £
Fixed assets	450,021	450,021
Current assets	483,710	479,366
Creditors: Amounts falling due within one year	(1,028,898)	(1,031,151)
Net current liabilities	(545,188)	(551,785)
Total assets less current liabilities	(95,167)	(101,764)
Creditors: Amounts falling due after more than one year	(450,000)	(450,000)
Accruals and deferred income	(660)	(600)
	(545,827)	(552,364)
Capital and reserves	(545,827)	(552,364)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2018 and signed on its behalf by:

.........................................

Miss Catherine Louise Houston
Director

Page 2

Absalyon Limited

(Registration number: NI056672)
Balance Sheet as at 30 March 2018

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
Northern Ireland

The principal place of business is:
82 Ballymacormick Road
Dromore
Co Down
BT25 1QR

These financial statements were authorised for issue by the Board on 26 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3