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REGISTERED NUMBER: 05931810 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

ABSOLUTE DJS LIMITED

ABSOLUTE DJS LIMITED (Registered number: 05931810)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABSOLUTE DJS LIMITED

Company Information
for the Year Ended 30 June 2016







DIRECTOR: G Penkethman





SECRETARY: Ms K Harding





REGISTERED OFFICE: 99 Wellington Road North
Stockport
Cheshire
SK4 2LP





REGISTERED NUMBER: 05931810 (England and Wales)





ACCOUNTANTS: Payex Ltd
99 Wellington Road North
Stockport
Cheshire
SK4 2LP

ABSOLUTE DJS LIMITED (Registered number: 05931810)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,095 17,587

CURRENT ASSETS
Cash at bank 20,193 29,997

CREDITORS
Amounts falling due within one year 30,383 40,111
NET CURRENT LIABILITIES (10,190 ) (10,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,905

7,473

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 6,904 7,472
SHAREHOLDERS' FUNDS 6,905 7,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 director on 20 March 2017 and were signed by:





G Penkethman - Director


ABSOLUTE DJS LIMITED (Registered number: 05931810)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 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.


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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 35,533
Additions 3,994
At 30 June 2016 39,527
DEPRECIATION
At 1 July 2015 17,946
Charge for year 4,486
At 30 June 2016 22,432
NET BOOK VALUE
At 30 June 2016 17,095
At 30 June 2015 17,587

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
1 Ordinary 1 1 1