REGISTERED NUMBER: 06665916

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABSOLUTE ACCIDENT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J C Collins

REGISTERED OFFICE:

6 Westmoreland Road

Southport

PR8 6NX

REGISTERED NUMBER:

06665916

ACCOUNTANT:

Ip's Associates Limited

Oscar Ip & Co. Chartered Accountant

3rd Floor, Trident House

31-33 Dale Street

Liverpool

L2 2HF

ADVISOR:

CH Accounting

50 Parkfield Avenue

Liverpool

L30 1PQ

FIXED ASSETS

Tangible assets

4

5,628

7,178

CURRENT ASSETS

Debtors

5

4,126

5,949

Cash at bank and in hand

19,864

19,409

23,990

25,358

CREDITORS

Amounts falling due within one year

6

28,257

31,839

NET CURRENT LIABILITIES

(4,267

)

(6,481

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,361

697

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,261

597

SHAREHOLDERS' FUNDS

1,361

697

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 September 2017 and were signed by:

C J C Collins - Director

1.	STATUTORY INFORMATION

Absolute Accident Management Limited is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fees invoiced, net of 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.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2016

and 31 December 2016

22,197

7,797

29,994

DEPRECIATION

At 1 January 2016

15,897

6,919

22,816

Charge for year

1,260

290

1,550

At 31 December 2016

17,157

7,209

24,366

NET BOOK VALUE

At 31 December 2016

5,040

588

5,628

At 31 December 2015

6,300

878

7,178

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Directors' current accounts

4,126

5,949

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Tax

11,145

11,380

Social security and other taxes

16,512

19,859

Accrued expenses

600

600

28,257

31,839