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REGISTERED NUMBER: 05153335 (England and Wales)
























ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2012

FOR

ABSOLUTE CATERING EQUIPMENT LIMITED

ABSOLUTE CATERING EQUIPMENT LIMITED (REGISTERED NUMBER: 05153335)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31ST MARCH 2012










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ABSOLUTE CATERING EQUIPMENT LIMITED (REGISTERED NUMBER: 05153335)

ABBREVIATED BALANCE SHEET
31ST MARCH 2012

2012 2011
Notes £    £   
CURRENT ASSETS
Debtors 9,006 21,351
Prepayments and accrued income 10,000 10,000
Cash at bank 27,448 31,823
46,454 63,174
CREDITORS
Amounts falling due within one year 50,849 61,113
NET CURRENT (LIABILITIES)/ASSETS (4,395 ) 2,061
TOTAL ASSETS LESS CURRENT LIABILITIES (4,395 ) 2,061

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (4,397 ) 2,059
SHAREHOLDERS' FUNDS (4,395 ) 2,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2012 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 14th January 2013 and were signed by:



T S O'Donnell - Director


The notes form part of these abbreviated accounts

Page 1
ABSOLUTE CATERING EQUIPMENT LIMITED (REGISTERED NUMBER: 05153335)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31ST MARCH 2012


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 April 2008).

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.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2011
and 31st March 2012 313
DEPRECIATION
At 1st April 2011
and 31st March 2012 313
NET BOOK VALUE
At 31st March 2012 -
At 31st March 2011 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE CONTROLLING PARTY

The Company is controlled by the sole director and shareholder Mr. T. S. O'Donnell.

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