Registered Number 03780038

ABSOLUTE CASING LTD.

Abbreviated Accounts

31 May 2013

ABSOLUTE CASING LTD. Registered Number 03780038

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 163,222 90,754
163,222 90,754
Current assets
Stocks 72,060 32,517
Debtors 103,682 174,654
Cash at bank and in hand 159,671 106,051
335,413 313,222
Creditors: amounts falling due within one year (199,742) (165,255)
Net current assets (liabilities) 135,671 147,967
Total assets less current liabilities 298,893 238,721
Creditors: amounts falling due after more than one year (41,207) -
Provisions for liabilities (26,934) (15,806)
Total net assets (liabilities) 230,752 222,915
Capital and reserves
Called up share capital 100 100
Profit and loss account 230,652 222,815
Shareholders' funds 230,752 222,915
  • For the year ending 31 May 2013 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 4 January 2014

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

ABSOLUTE CASING LTD. Registered Number 03780038

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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 2012 186,332
Additions 100,610
Disposals (11,655)
Revaluations -
Transfers -
At 31 May 2013 275,287
Depreciation
At 1 June 2012 95,578
Charge for the year 24,768
On disposals (8,281)
At 31 May 2013 112,065
Net book values
At 31 May 2013 163,222
At 31 May 2012 90,754