REGISTERED NUMBER: 06870175 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2014

for

Absolute Building And Maintenance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr. K Knowles

Mrs G Knowles

REGISTERED OFFICE:

Rose Cottage

Edge Hill

Wood End

Atherstone

CV9 2QR

REGISTERED NUMBER:

06870175 (England and Wales)

ACCOUNTANTS:

MAGIC Accountancy Services Ltd

School House

St Philip's Court

Church Hill

Coleshill

Warwickshire

B46 3AD

FIXED ASSETS

Tangible assets

2

22,877

2,020

CURRENT ASSETS

Debtors

113,545

168,524

Cash at bank

-

21,605

113,545

190,129

CREDITORS

Amounts falling due within one year

126,390

151,051

NET CURRENT (LIABILITIES)/ASSETS

(12,845

)

39,078

TOTAL ASSETS LESS CURRENT LIABILITIES

10,032

41,098

CREDITORS

Amounts falling due after more than one year

9,427

-

NET ASSETS

605

41,098

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

505

40,998

SHAREHOLDERS' FUNDS

605

41,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 7 July 2014 and were signed on its behalf by:

Mr. K Knowles - 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 April 2008).

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

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

35,166

Additions

29,257

Disposals

(29,853

)

At 30 April 2014

34,570

DEPRECIATION

At 1 May 2013

33,146

Charge for year

8,400

Eliminated on disposal

(29,853

)

At 30 April 2014

11,693

NET BOOK VALUE

At 30 April 2014

22,877

At 30 April 2013

2,020

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100