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REGISTERED NUMBER: 06562374 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABSOLUTELY STEAMING LTD

ABSOLUTELY STEAMING LTD (REGISTERED NUMBER: 06562374)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABSOLUTELY STEAMING LTD

COMPANY INFORMATION
for the year ended 31 October 2016







DIRECTORS: Mrs W A Groenewald
M W Groenewald





SECRETARY: M W Groenewald





REGISTERED OFFICE: Unit 9 Green Lane Industrial Estate
Thatcham
Berkshire
RG19 3RG





REGISTERED NUMBER: 06562374 (England and Wales)





ACCOUNTANTS: Wilkins Kennedy LLP
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX

ABSOLUTELY STEAMING LTD (REGISTERED NUMBER: 06562374)

ABBREVIATED BALANCE SHEET
31 October 2016

31/10/16 31/10/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,385 3,180

CURRENT ASSETS
Debtors 467 467
Cash at bank and in hand 700 120
1,167 587
CREDITORS
Amounts falling due within one year 8,765 16,250
NET CURRENT LIABILITIES (7,598 ) (15,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,213

)

(12,483

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (5,313 ) (12,583 )
SHAREHOLDERS' FUNDS (5,213 ) (12,483 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 10 July 2017 and were signed on its behalf by:




Mrs W A Groenewald - Director


ABSOLUTELY STEAMING LTD (REGISTERED NUMBER: 06562374)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2016

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 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.

Motor vehicles - 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.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future.They continue to believe the going concern basis of accounting is appropriate in
preparing the annual financial statements.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 15,328
DEPRECIATION
At 1 November 2015 12,148
Charge for year 795
At 31 October 2016 12,943
NET BOOK VALUE
At 31 October 2016 2,385
At 31 October 2015 3,180

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/16 31/10/15
value: £    £   
100 Ordinary £1 100 100