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ABSOLUTE AIRBRUSH LTD




Company Registration Number:
07005312 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ABSOLUTE AIRBRUSH LTD

Company Information
for the Period Ended 30th September 2015




Director: Jennifer Lee
Registered office: Berriedale Tranby Lane
Swanland
North Ferriby
East Yorkshire
HU14 3NG
Company Registration Number: 07005312 (England and Wales)

ABSOLUTE AIRBRUSH LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 1,478 871
Cash at bank and in hand: - 2,196
Total current assets: 1,478 3,067
Creditors
Creditors: amounts falling due within one year 4 312 2,118
Net current assets (liabilities): 1,166 949
Total assets less current liabilities: 1,166 949
Total net assets (liabilities): 1,166 949

The notes form part of these financial statements

ABSOLUTE AIRBRUSH LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,066 849
Total shareholders funds: 1,166 949

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jennifer Lee
Status: Director

The notes form part of these financial statements

ABSOLUTE AIRBRUSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

ABSOLUTE AIRBRUSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Debtors

    Trade Debtors £0 (2014 £0)

ABSOLUTE AIRBRUSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Creditors: amounts falling due within one year

    Trade Creditors £0 (2014 £0)

ABSOLUTE AIRBRUSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100