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REGISTERED NUMBER: 05384635















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Absolutely PC Limited

Absolutely PC Limited (by shares) (Registered number: 05384635)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Absolutely PC Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mr J P Williams
Ms J P Clifford





SECRETARY: Ms J P Clifford





REGISTERED OFFICE: Unit 1
The Grove Industrial Estate
Gloucester Road
Patchway
Bristol
BS34 5BB





REGISTERED NUMBER: 05384635





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

Absolutely PC Limited (by shares) (Registered number: 05384635)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 22,513 19,394

CURRENT ASSETS 85,362 61,956

CREDITORS
Amounts falling due within one year (67,152 ) (65,090 )
NET CURRENT ASSETS/(LIABILITIES) 18,210 (3,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,723

16,260

CAPITAL AND RESERVES 40,723 16,260

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
Mr J P Williams and Ms J P Clifford
Balance outstanding at start of year (32,516 ) (41,546 )
Amounts repaid 13,264 9,030
Balance outstanding at end of year (19,252 ) (32,516 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

Absolutely PC Limited (by shares) (Registered number: 05384635)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 August 2017 and were signed on its behalf by:




Mr J P Williams - Director



Ms J P Clifford - Director