REGISTERED NUMBER: 06991568 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Absolute Care Services (Sutton) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D J Smith

R Smith

SECRETARY:

R Smith

REGISTERED OFFICE:

Courtyard House

45a Church Street

Epsom

Surrey

KT17 4PW

REGISTERED NUMBER:

06991568 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

99 Westmead Road

Sutton

Surrey

SM1 4HX

CURRENT ASSETS

Debtors

-

25,256

CREDITORS

Amounts falling due within one year

101

4,730

NET CURRENT (LIABILITIES)/ASSETS

(101

)

20,526

TOTAL ASSETS LESS CURRENT LIABILITIES

(101

)

20,526

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(201

)

20,426

SHAREHOLDERS' FUNDS

(101

)

20,526

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 June 2017 and were signed on its behalf by:

R Smith - Director

Mrs D J Smith - 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).

Deferred tax

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

sheet date.

Going concern

The company ceased trading on 30 September 2014.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100