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Registration number: 7150433

Absolute Licensing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

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ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Absolute Licensing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Absolute Licensing Limited

Company Information

Director

Mrs C H Atherton

Registered office

Upper Farm
151 Alms Hill
Bourn
Cambridgeshire
CB23 2SZ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Absolute Licensing Limited
for the Year Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Licensing Limited for the year ended 28 February 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Absolute Licensing Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Licensing Limited and state those matters that we have agreed to state to the Board of Directors of Absolute Licensing Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Licensing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Absolute Licensing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Licensing Limited. You consider that Absolute Licensing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Absolute Licensing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

13 November 2017

 

Absolute Licensing Limited

(Registration number: 7150433)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Current assets

 

3,122

4,470

Creditors: Amounts falling due within one year

 

(2,436)

(3,714)

Total assets less current liabilities

 

686

756

Accruals and deferred income

 

(501)

(501)

   

185

255

Capital and reserves

 

185

255

 

Absolute Licensing Limited

(Registration number: 7150433)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Upper Farm
151 Alms Hill
Bourn
Cambridgeshire
CB23 2SZ
United Kingdom

The principal place of business is:
Upper Farm
151 Alms Hill
Bourn
Cambridgeshire
CB23 2SZ

These financial statements were authorised for issue by the director on 13 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Absolute Licensing Limited

(Registration number: 7150433)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2017
 

.........................................

Mrs C H Atherton

Director