Registered Number 03780038

ABSOLUTE CASING LTD.

Abbreviated Accounts

31 May 2014

ABSOLUTE CASING LTD. Registered Number 03780038

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 183,178 163,222
183,178 163,222
Current assets
Stocks 30,850 72,060
Debtors 144,281 103,682
Cash at bank and in hand 61,588 159,671
236,719 335,413
Creditors: amounts falling due within one year (215,135) (199,742)
Net current assets (liabilities) 21,584 135,671
Total assets less current liabilities 204,762 298,893
Creditors: amounts falling due after more than one year (52,565) (41,207)
Provisions for liabilities (23,730) (26,934)
Total net assets (liabilities) 128,467 230,752
Capital and reserves
Called up share capital 100 100
Profit and loss account 128,367 230,652
Shareholders' funds 128,467 230,752
  • For the year ending 31 May 2014 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 directors acknowledge their 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 Board on 22 October 2014

And signed on their behalf by:
Mr. E. Franklin, Director

ABSOLUTE CASING LTD. Registered Number 03780038

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 275,289
Additions 55,185
Disposals -
Revaluations -
Transfers -
At 31 May 2014 330,474
Depreciation
At 1 June 2013 112,067
Charge for the year 35,229
On disposals -
At 31 May 2014 147,296
Net book values
At 31 May 2014 183,178
At 31 May 2013 163,222