REGISTERED NUMBER: 07273370 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Absf Partners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms B Fibian

A Smith

REGISTERED OFFICE:

10 Manor Park

Banbury

Oxfordshire

OX16 3TB

REGISTERED NUMBER:

07273370 (England and Wales)

ACCOUNTANTS:

Handleys Chartered Accountants

10 Manor Park

Banbury

Oxfordshire

OX16 3TB

FIXED ASSETS

Tangible assets

2

10,221

10,221

CURRENT ASSETS

Debtors

-

411

Cash at bank

8,401

10,019

8,401

10,430

CREDITORS

Amounts falling due within one year

18,586

20,615

NET CURRENT LIABILITIES

(10,185

)

(10,185

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36

36

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

34

34

SHAREHOLDERS' FUNDS

36

36

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 12 December 2016 and were signed on its behalf by:

A Smith - 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).

The company was dormant throughout the year ended 31 March 2016. However, reference

to information relating to the year ended 31 March 2015 has been made where appropriate.

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.

Plant and machinery etc

-

25% 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 2015

and 31 March 2016

29,290

DEPRECIATION

At 1 April 2015

and 31 March 2016

19,069

NET BOOK VALUE

At 31 March 2016

10,221

At 31 March 2015

10,221

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

1

2

2