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REGISTERED NUMBER: 07011077 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Absolute I.T. Consulting Limited

Absolute I.T. Consulting Limited (Registered number: 07011077)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Absolute I.T. Consulting Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: P J Gibbons





REGISTERED OFFICE: 7 Newman Street
Latchford
Warrington
Cheshire
WA4 1TR





REGISTERED NUMBER: 07011077 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Absolute I.T. Consulting Limited (Registered number: 07011077)

Balance Sheet
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 201

CURRENT ASSETS
Debtors 5 12,874 1,408
Cash at bank 14,046 14,259
26,920 15,667
CREDITORS
Amounts falling due within one year 6 19,668 8,065
NET CURRENT ASSETS 7,252 7,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,252

7,803

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 7,251 7,802
SHAREHOLDERS' FUNDS 7,252 7,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 17 November 2017 and were signed by:





P J Gibbons - Director


Absolute I.T. Consulting Limited (Registered number: 07011077)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Absolute I.T. Consulting Limited is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, 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.
Fixtures and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 October 2016 959
Disposals (959 )
At 30 September 2017 -
DEPRECIATION
At 1 October 2016 758
Eliminated on disposal (758 )
At 30 September 2017 -
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 201

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2,280 -
Directors' current accounts 10,594 -
Accrued income - 1,408
12,874 1,408

Absolute I.T. Consulting Limited (Registered number: 07011077)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Corporation tax 4,832 6,204
Social security and other taxes 27 27
VAT 1,799 722
Directors' current accounts - 337
Accrued expenses 13,010 775
19,668 8,065

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

2017 2016
£    £   
P J Gibbons
Balance outstanding at start of year - -
Amounts advanced 11,035 10,000
Amounts repaid (441 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,594 -

The loan was at commercial rates of interest and repayable on demand.

9. RELATED PARTY DISCLOSURES

Dividends totalling £20,000 (2016 - £32,000) were paid to the director, P J Gibbons during the year.