Registered number
02936467
Absorpers Limited
Abbreviated Accounts
30 June 2016
Absorpers Limited
Registered number: 02936467
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 630,000 630,000
Current assets
Cash at bank and in hand 27,699 107,513
Creditors: amounts falling due within one year (18,481) (18,339)
Net current assets 9,218 89,174
Total assets less current liabilities 639,218 719,174
Creditors: amounts falling due after more than one year - (111,950)
Net assets 639,218 607,224
Capital and reserves
Called up share capital 3 100,000 100,000
Revaluation reserve 17,503 17,503
Profit and loss account 521,715 489,721
Shareholders' funds 639,218 607,224
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R J Cowell
Director
Approved by the board on 20 March 2017
Absorpers Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 July 2015 630,000
At 30 June 2016 630,000
Depreciation
At 30 June 2016 -
Net book value
At 30 June 2016 630,000
At 30 June 2015 630,000
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100,000 100,000 100,000
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