Absolute Building Care Ltd
|
Registered number: |
04484536
|
Abbreviated Balance Sheet |
as at 31 July 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
773 |
|
|
1,030 |
|
Current assets |
Stocks |
|
|
175 |
|
|
157 |
Debtors |
|
|
- |
|
|
741 |
Cash at bank and in hand |
|
|
3,084 |
|
|
1,520 |
|
|
|
3,259 |
|
|
2,418 |
|
Creditors: amounts falling due within one year |
|
|
(9,002) |
|
|
(6,983) |
|
Net current liabilities |
|
|
|
(5,743) |
|
|
(4,565) |
|
Total assets less current liabilities |
|
|
|
(4,970) |
|
|
(3,535) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(140) |
|
|
(752) |
|
|
|
Net liabilities |
|
|
|
(5,110) |
|
|
(4,287) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(5,112) |
|
|
(4,289) |
|
Shareholder's funds |
|
|
|
(5,110) |
|
|
(4,287) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr R Smith |
Director |
Approved by the board on 6 January 2016
|
|
Absolute Building Care Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% Reducing balance
|
|
Motor vehicles |
25% Reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
8,922 |
|
At 31 July 2015 |
8,922 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2014 |
7,892 |
|
Charge for the year |
257 |
|
At 31 July 2015 |
8,149 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
773 |
|
At 31 July 2014 |
1,030 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|