Abbreviated Company Accounts - ABSOLUTE WEB DESIGN LIMITED

04474235 ABSOLUTE WEB DESIGN LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04474235 2015-09-01 2016-08-31 04474235 2016-08-31 04474235 2015-08-31 04474235 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04474235 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 04474235

ABSOLUTE WEB DESIGN LIMITED

Abbreviated Accounts

31 August 2016

ABSOLUTE WEB DESIGN LIMITED Registered Number 04474235

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	2,529	2,944
		2,529	2,944
Current assets
Debtors		42,689	28,849
Cash at bank and in hand		31,702	17,225
		74,391	46,074
Net current assets (liabilities)		74,391	46,074
Total assets less current liabilities		76,920	49,018
Creditors: amounts falling due after more than one year		(61,326)	(46,271)
Total net assets (liabilities)		15,594	2,747
Capital and reserves
Called up share capital	4	110	1
Profit and loss account		15,484	2,746
Shareholders' funds		15,594	2,747

For the year ending 31 August 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 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 26 May 2017

And signed on their behalf by:
Andrew Clegg, Director

ABSOLUTE WEB DESIGN LIMITED Registered Number 04474235

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 33% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Property Alterations - 10% straight line

2Intangible fixed assets

	£
Cost
At 1 September 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	30,000
Amortisation
At 1 September 2015	30,000
Charge for the year	-
On disposals	-
At 31 August 2016	30,000
Net book values
At 31 August 2016	0
At 31 August 2015	0

3Tangible fixed assets

	£
Cost
At 1 September 2015	15,421
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	15,421
Depreciation
At 1 September 2015	12,477
Charge for the year	415
On disposals	-
At 31 August 2016	12,892
Net book values
At 31 August 2016	2,529
At 31 August 2015	2,944

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each (1 share for 2015)	100	1
10 B Ordinary shares of £1 each (0 shares for 2015)	10	0