Registered Number 05963947

ABSOLUTE SERVICES (GB) LIMITED

Abbreviated Accounts

31 October 2014

ABSOLUTE SERVICES (GB) LIMITED Registered Number 05963947

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,183 7,274
6,183 7,274
Current assets
Cash at bank and in hand 757 14,344
757 14,344
Net current assets (liabilities) 757 14,344
Total assets less current liabilities 6,940 21,618
Creditors: amounts falling due after more than one year (1,967) (19,791)
Provisions for liabilities (1,362) (1,362)
Total net assets (liabilities) 3,611 465
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,511 365
Shareholders' funds 3,611 465
  • For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2015

And signed on their behalf by:
Mr P Storey, Director

ABSOLUTE SERVICES (GB) LIMITED Registered Number 05963947

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 12,106
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 12,106
Depreciation
At 1 November 2013 4,832
Charge for the year 1,091
On disposals -
At 31 October 2014 5,923
Net book values
At 31 October 2014 6,183
At 31 October 2013 7,274