REGISTERED NUMBER: 06720170 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ABSOLUTE UPVC WINDOWS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Beardsley

SECRETARY:

Ms S S Beardsley

REGISTERED OFFICE:

Griffins Court

24-32 London Road

Newbury

Berkshire

RG14 1JX

REGISTERED NUMBER:

06720170 (England and Wales)

ACCOUNTANTS:

Griffins

Chartered Accountants

Griffins Court

24-32 London Road

NEWBURY

Berkshire

RG14 1JX

FIXED ASSETS

Tangible assets

2

322

430

CURRENT ASSETS

Debtors

11,458

9,850

Cash at bank

1,035

3,326

12,493

13,176

CREDITORS

Amounts falling due within one year

12,436

10,968

NET CURRENT ASSETS

57

2,208

TOTAL ASSETS LESS CURRENT LIABILITIES

379

2,638

PROVISIONS FOR LIABILITIES

64

86

NET ASSETS

315

2,552

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

215

2,452

SHAREHOLDERS' FUNDS

315

2,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2016 and were signed by:

M Beardsley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of

transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

764

DEPRECIATION

At 1 April 2015

334

Charge for year

108

At 31 March 2016

442

NET BOOK VALUE

At 31 March 2016

322

At 31 March 2015

430

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

£

100

Ordinary

£1

100

100