Registered number: SC268661 | ||||||||
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FOR THE 549 DAY PERIOD ENDED 31/12/2017 | ||||||||
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Prepared By: | ||||||||
QP Accountancy Services | ||||||||
2 Dunbeath Grove | ||||||||
Blantyre | ||||||||
G72 0GL |
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Absolute Business Services Scotland Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 549 DAY PERIOD ENDED 31/12/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
John Duncan | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in SC - Scotland, registered number SC268661 | ||||||||
ACCOUNTANTS | ||||||||
QP Accountancy Services | ||||||||
2 Dunbeath Grove | ||||||||
Blantyre | ||||||||
G72 0GL |
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Absolute Business Services Scotland Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 549 DAY PERIOD ENDED 31/12/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Absolute Business Services Scotland Ltd | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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39,229 | 406 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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349 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 300 | 348 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Absolute Business Services Scotland Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 549 DAY PERIOD ENDED 31/12/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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2. TANGIBLE FIXED ASSETS |
Cost |
At 31/12/2017 |
Depreciation |
At 31/12/2017 |
Net Book Amounts |
At 31/12/2017 |
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 29,667 | - | ||||||
PAYE control | - | 406 | ||||||
29,667 | 406 | |||||||
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Absolute Business Services Scotland Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
VAT | 2,623 | - | ||||||
Directors current account | 2,649 | 57 | ||||||
Trade creditors | 10,150 | - | ||||||
Other creditors | 21,837 | - | ||||||
Accruals | 1,669 | - | ||||||
38,928 | 57 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | 1 | - | ||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||
7. CONTROLLING PARTY | ||||||||
The company is controlled by its director | ||||||||