REGISTERED NUMBER: 06431100

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

ABSA Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs N Manroe

SECRETARY:

Mrs N Manroe

REGISTERED OFFICE:

464A Groby Road

Leicester

Leics

LE3 9QD

REGISTERED NUMBER:

06431100

ACCOUNTANTS:

Elverstone Large Ltd

Chartered Certified Accountants

Temple Chambers

16A Belvoir Road

Coalville

Leics

LE67 3QE

FIXED ASSETS

Tangible assets

2

11,888

11,888

CURRENT ASSETS

Stocks

1,000

1,000

CREDITORS

Amounts falling due within one year

22,743

22,743

NET CURRENT LIABILITIES

(21,743

)

(21,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,855

)

(9,855

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(9,856

)

(9,856

)

SHAREHOLDERS' FUNDS

(9,855

)

(9,855

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 May 2017 and were signed by:

Mrs N Manroe - Director

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).

The company was dormant throughout the year ended 31 August 2016. However,

reference to information relating to the year ended 31 August 2015 has been made

where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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 & machinery 15% reducing balance.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due

allowance for obsolete and slow moving items.

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 1 September 2015

and 31 August 2016

23,307

DEPRECIATION

At 1 September 2015

and 31 August 2016

11,419

NET BOOK VALUE

At 31 August 2016

11,888

At 31 August 2015

11,888

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

1

1

1