Micro-entity Accounts - ABSOLUTE ELECTRICALS (UK) LTD

06517638 ABSOLUTE ELECTRICALS (UK) LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06517638 2015-08-01 2016-07-31 06517638 2016-07-31 06517638 2015-07-31 06517638 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06517638 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 06517638 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06517638

ABSOLUTE ELECTRICALS (UK) LTD

Micro-entity Accounts

31 July 2016

ABSOLUTE ELECTRICALS (UK) LTD Registered Number 06517638

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	-	529
		-	529
Current assets
Stocks		8,000	12,000
Debtors		47,868	56,034
Cash at bank and in hand		-	1,878
		55,868	69,912
Creditors: amounts falling due within one year		(76,140)	(54,935)
Net current assets (liabilities)		(20,272)	14,977
Total assets less current liabilities		(20,272)	15,506
Total net assets (liabilities)		(20,272)	15,506
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(20,273)	15,505
Shareholders' funds		(20,272)	15,506

For the year ending 31 July 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2017

And signed on their behalf by:
J Robins, Director

ABSOLUTE ELECTRICALS (UK) LTD Registered Number 06517638

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Intangible fixed assets

	£
Cost
At 1 August 2015	529
Additions	-
Disposals	(529)
Revaluations	-
Transfers	-
At 31 July 2016	0
Amortisation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	0
At 31 July 2015	529

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1