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REGISTERED NUMBER: 05211373 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

ABSAL Services Limited

ABSAL Services Limited (Registered number: 05211373)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABSAL Services Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr A Mohan





SECRETARY: Mrs B A Mohan





REGISTERED OFFICE: 3 Hazelwood Court
Middlesbrough
Cleveland
TS5 7YT





REGISTERED NUMBER: 05211373 (England and Wales)






ABSAL Services Limited (Registered number: 05211373)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,545 5,880

CURRENT ASSETS
Debtors 4,374 18,595
Cash at bank 143,154 75,343
147,528 93,938
CREDITORS
Amounts falling due within one year 42,639 38,448
NET CURRENT ASSETS 104,889 55,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,434

61,370

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 109,334 61,270
SHAREHOLDERS' FUNDS 109,434 61,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2015 and were signed by:





Mr A Mohan - Director


ABSAL Services Limited (Registered number: 05211373)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 16,722
Additions 1,064
Disposals (8,034 )
At 31 March 2015 9,752
DEPRECIATION
At 1 April 2014 10,842
Charge for year 2,399
Eliminated on disposal (8,034 )
At 31 March 2015 5,207
NET BOOK VALUE
At 31 March 2015 4,545
At 31 March 2014 5,880

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100