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REGISTERED NUMBER: 05769883 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Absolute Lighting & Events Ltd.

Absolute Lighting & Events Ltd. (Registered number: 05769883)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Absolute Lighting & Events Ltd.

Company Information
for the Year Ended 30 April 2017







DIRECTOR: N. Riley





REGISTERED OFFICE: 27 Marford Road
West Derby
Liverpool
Merseyside
L12 5HH





REGISTERED NUMBER: 05769883 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

Absolute Lighting & Events Ltd. (Registered number: 05769883)

Balance Sheet
30 April 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 12,886

CURRENT ASSETS
Debtors 5 (5,250 )

CREDITORS
Amounts falling due within one year 6 7,131
NET CURRENT LIABILITIES (12,381 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

505

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 504
SHAREHOLDERS' FUNDS 505

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 31 January 2018 and were signed by:





N. Riley - Director


Absolute Lighting & Events Ltd. (Registered number: 05769883)

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

1. STATUTORY INFORMATION

Absolute Lighting & Events Ltd. 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 discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2016 61,693
Additions 199
At 30 April 2017 61,892
DEPRECIATION
At 1 May 2016 46,705
Charge for year 2,301
At 30 April 2017 49,006
NET BOOK VALUE
At 30 April 2017 12,886
At 30 April 2016 14,988

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Trade debtors (5,250 )

Absolute Lighting & Events Ltd. (Registered number: 05769883)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 72
Taxation and social security (538 )
Other creditors 7,597
7,131