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Registered number: 05052113
ABSOLUTE WATER LIMITED
Abbreviated accounts
For The Year Ended 30 April 2016
CKR

Chartered Certified Accountants

CKR HOUSE
70 EAST HILL
DARTFORD
KENT
DA1 1RZ
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 8,927 1,908
8,927 1,908
CURRENT ASSETS
Stocks 6,159 7,062
Debtors 56,169 68,872
Cash at bank and in hand 114,565 109,927
176,893 185,861
Creditors: Amounts Falling Due Within One Year (83,388 ) (107,319 )
NET CURRENT ASSETS (LIABILITIES) 93,505 78,542
TOTAL ASSETS LESS CURRENT LIABILITIES 102,432 80,450
NET ASSETS 102,432 80,450
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 102,332 80,350
SHAREHOLDERS' FUNDS 102,432 80,450
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr David Hunt
11 January 2017
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Reducing balance basis - 25%
Motor Vehicles Reducing balance basis - 25%
Fixtures & Fittings Reducing balance basis - 25%
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Tangible Assets
Total
Cost £
As at 1 May 2015 9,763
Additions 9,995
As at 30 April 2016 19,758
Depreciation
As at 1 May 2015 7,855
Provided during the period 2,976
As at 30 April 2016 10,831
Net Book Value
As at 30 April 2016 8,927
As at 1 May 2015 1,908
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
4. Transactions With and Loans to Directors
Dividends paid to directors
Page 2
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3