REGISTERED NUMBER: 06648948 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Absolute Style (Marlborough) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms G Laye

Ms V Park

SECRETARY:

S Park

REGISTERED OFFICE:

4 Betjeman Road

Marlborough

Wiltshire

SN8 1TL

REGISTERED NUMBER:

06648948 (England and Wales)

ACCOUNTANTS:

Paul Barnes FCCA

Sun Room

8 Copperkins Grove

Amersham

Buckinghamshire

HP6 5QD

FIXED ASSETS

Tangible assets

2

217

1,872

CURRENT ASSETS

Stocks

1,145

1,345

Debtors

5,297

5,801

Cash at bank and in hand

3,427

4,702

9,869

11,848

CREDITORS

Amounts falling due within one year

22,845

18,484

NET CURRENT LIABILITIES

(12,976

)

(6,636

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,759

)

(4,764

)

CAPITAL AND RESERVES

Called up share capital

3

400

400

Profit and loss account

(13,159

)

(5,164

)

SHAREHOLDERS' FUNDS

(12,759

)

(4,764

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 June 2017 and were signed on its behalf by:

Ms V Park - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

25% on cost

Stocks

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

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to

the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

18,393

DEPRECIATION

At 1 October 2015

16,521

Charge for year

1,655

At 30 September 2016

18,176

NET BOOK VALUE

At 30 September 2016

217

At 30 September 2015

1,872

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

400

Ordinary

1.00

400

400