ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Company Registration Number:
04630724 (England and Wales)

Unaudited micro entity accounts for the year ended 07 January 2018

Period of accounts

Start date: 08 January 2017

End date: 07 January 2018

ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 07 January 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Company Information

for the Period Ended 07 January 2018




Registered office: Greenways
Station Road
Marsh Gibbon
Bicester
Oxfordshire
OX27 0HN
Company Registration Number: 04630724 (England and Wales)

ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Profit and Loss Account

for the Period Ended 07 January 2018


2018
£

2017
£
Turnover 77,587 77,148
Other Income 0 6
Cost of Materials (32,576) (27,556)
Staff Costs (10,818) (7,585)
Depreciation and Writeoffs (496) (536)
Other charges (5,469) (6,036)
Tax on Profit (5,451) (7,938)
Profit or (Loss) for Period 22,777 27,503

ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Balance sheet

As at 07 January 2018


2018
£

2017
£
Called up share capital not paid: 1 1
FixedAssets: 2,655 2,902
Current assets: 14,105 16,797
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,602 ) ( 13,926 )
Net current assets (liabilities): 2,503 2,871
Total assets less current liabilities: 5,159 5,774
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,159 5,774
Capital and reserves: 5,159 5,774

ABSOLUTE CARPETS OXFORDSHIRE LIMITED

Balance sheet continued

For the year ending 7 January 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2018
And Signed On Behalf Of The Board By:

Name: David Pullen
Status: Director

The notes form part of these financial statements