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Registration number: 05712736

Absolute Developments Uk Ltd.

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015
 

image-name

Chancery Accounts LLP
  Accountants & Taxation Advisors
  The Old County Police Station
  Newhey Road
  Milnrow
  Rochdale
  Lancashire
  OL16 3PS

 

Absolute Developments Uk Ltd.
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Absolute Developments Uk Ltd.
(Registration number: 05712736)
Abbreviated Balance Sheet at 28 February 2015

   

Note

    

2015
£

    

2014
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

8,278

   

1,385

 

Current assets

  

             

Cash at bank and in hand

  

   

615

   

2,395

 

Creditors: Amounts falling due within one year

  

   

(27,371)

   

(3,927)

 

Net current liabilities

  

   

(26,756)

   

(1,532)

 

Net liabilities

  

   

(18,478)

   

(147)

 

Capital and reserves

  

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

  

   

(18,578)

   

(247)

 

Shareholders' deficit

  

   

(18,478)

   

(147)

 

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 30 November 2015

.........................................
Mr James Scales
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Absolute Developments Uk Ltd.
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% on reducing balance

Motor vehicles

25% on reducing balance

Computer Equipment

25% straight line

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 March 2014

  

6,362

    

6,362

  

Additions

  

9,561

    

9,561

  

At 28 February 2015

  

15,923

    

15,923

  

Depreciation

            

At 1 March 2014

  

4,977

    

4,977

  

Charge for the year

  

2,668

    

2,668

  

At 28 February 2015

  

7,645

    

7,645

  

Net book value

            

At 28 February 2015

  

8,278

   

8,278

 

At 28 February 2014

  

1,385

   

1,385

 

Page 2

 

Absolute Developments Uk Ltd.
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

100

   

100

 
                         

Page 3