REGISTERED NUMBER: 03094861 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

ABSOLUTELY OFFICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs B A Huntingdon

Mrs J E Wordsworth

G Huntingdon

SECRETARY:

Mrs J E Wordsworth

REGISTERED OFFICE:

9, Worton Park

Cassington

Oxford

Oxfordshire

OX29 4DN

REGISTERED NUMBER:

03094861 (England and Wales)

ACCOUNTANTS:

Camerons Accountancy Consultants Limited

Chartered Accountants

9 Worton Park

Cassington

Witney

Oxfordshire

OX29 4SX

FIXED ASSETS

Tangible assets

2

132,255

165,489

CURRENT ASSETS

Stocks

3,750

3,750

Debtors

352,251

296,621

Cash at bank and in hand

53,106

37,961

409,107

338,332

CREDITORS

Amounts falling due within one year

3

380,183

280,895

NET CURRENT ASSETS

28,924

57,437

TOTAL ASSETS LESS CURRENT LIABILITIES

161,179

222,926

CREDITORS

Amounts falling due after more than one year

43,135

48,135

NET ASSETS

118,044

174,791

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

117,944

174,691

SHAREHOLDERS' FUNDS

118,044

174,791

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

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

Mrs B A Huntingdon - 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).

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.

Improvements to leasehold

-

in accordance with the property

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due

allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to the profit and loss account in the period to

which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

1,166,784

Additions

15,918

At 31 August 2016

1,182,702

DEPRECIATION

At 1 September 2015

1,001,295

Charge for year

49,152

At 31 August 2016

1,050,447

NET BOOK VALUE

At 31 August 2016

132,255

At 31 August 2015

165,489

3.

CREDITORS

Creditors include an amount of £ 6,103 (2015 - £ 27,868 ) for which security has been

given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100