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REGISTERED NUMBER: 06164607 (England and Wales)















ABSOLUTE DEVELOPMENT SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






ABSOLUTE DEVELOPMENT SOLUTIONS LTD (REGISTERED NUMBER: 06164607)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABSOLUTE DEVELOPMENT SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 MARCH 2017







DIRECTOR: Mrs. J L Rye





SECRETARY: Mrs. K A Dodd





REGISTERED OFFICE: College House
St. Leonards Close
Bridgnorth
Shropshire
WV16 4EJ





REGISTERED NUMBER: 06164607 (England and Wales)





ACCOUNTANTS: Wallace Crooke
Chartered Accountants
College House
St. Leonards Close
Bridgnorth
Shropshire
WV16 4EJ

ABSOLUTE DEVELOPMENT SOLUTIONS LTD (REGISTERED NUMBER: 06164607)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 802 1,069

CURRENT ASSETS
Debtors 5 226 511
Cash at bank 15,631 87,289
15,857 87,800
CREDITORS
Amounts falling due within one year 6 1,102 31,444
NET CURRENT ASSETS 14,755 56,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,557

57,425

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 15,457 57,325
SHAREHOLDERS' FUNDS 15,557 57,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 September 2017 and were signed by:





Mrs. J L Rye - Director


ABSOLUTE DEVELOPMENT SOLUTIONS LTD (REGISTERED NUMBER: 06164607)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2017

1. STATUTORY INFORMATION

Absolute Development Solutions Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

ABSOLUTE DEVELOPMENT SOLUTIONS LTD (REGISTERED NUMBER: 06164607)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 April 2016
and 31 March 2017 4,136
DEPRECIATION
At 1 April 2016 3,067
Charge for year 267
At 31 March 2017 3,334
NET BOOK VALUE
At 31 March 2017 802
At 31 March 2016 1,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
VAT 22 -
Prepayments 204 511
226 511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 55 1
Corporation tax 147 21,104
VAT - 8,738
Director's loan account 393 1,087
Accrued expenses 507 514
1,102 31,444

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2016 57,325
Profit for the year 132
Dividends (42,000 )
At 31 March 2017 15,457

ABSOLUTE DEVELOPMENT SOLUTIONS LTD (REGISTERED NUMBER: 06164607)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2017

9. RELATED PARTY DISCLOSURES

Mrs. J L Rye

During the year Dividends of £10,500 (2016 - £34,000), were paid to the director.

2017 2016
£    £   
Amount due to related party at the balance sheet date 393 1,088

10. ULTIMATE CONTROLLING PARTY

Mrs. J.L. Rye and Mr. S. Rye are the ultimate controlling parties of the company by virtue of their 100%
shareholding.