Absolute Glazing Services Limited

Company No. 07319960

ABBREVIATED BALANCE SHEET

as at 31st July 2015

				2014
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		4248	5664
Investments			-	-
			4248	5664
CURRENT ASSETS
Stocks		430		-
Debtors		1885		5488
Investments held as current assets		-		-
Cash at bank and in hand		2140		729
		4455		6217
Creditors: amounts falling due
within one year		5638		5217
NET CURRENT (LIABILITIES)/ASSETS			(1183)	1000
TOTAL ASSETS LESS CURRENT LIABILITIES			3065	6664

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			3065	6664
CAPITAL AND RESERVES

Called up share capital			1	1
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			3064	6663

SHAREHOLDERS FUNDS			3065	6664

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st July 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and 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.

Approved by the Board on 13 April 2016

S J Wade

Director

Absolute Glazing Services Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st July 2015

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

25% Reducing balance

Stocks

Stock is valued at the lower of cost and net realisable value.

2 Tangible Fixed Assets
	£
Cost

At 1st August 2014	12804
Additions	-
Surplus on revaluation	-
Disposals	-
At 31st July 2015	12804

Depreciation

At 1st August 2014	7140
Charge for year	1416
Released by Disposals	-
At 31st July 2015	8556

Net Book Value

At 31st July 2015	4248
At 31st July 2014	5664