REGISTERED NUMBER: 05338741 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

ABSOLUTE METROLOGY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Marlow

Miss D Maddison

SECRETARY:

Miss D Maddison

REGISTERED OFFICE:

Unit 11 Phoenix Business Park

Brindley Road

Dodwells Bridge Industrial Estate

Hinckley

Leicestershire

LE10 3BY

REGISTERED NUMBER:

05338741 (England and Wales)

ACCOUNTANTS:

Brook Accountancy Ltd

16b Main Ridge West

Boston

Lincolnshire

PE21 6QQ

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

9,450

12,265

9,450

12,265

CURRENT ASSETS

Stocks

825

2,086

Debtors

12,732

21,681

13,557

23,767

CREDITORS

Amounts falling due within one year

34,934

29,858

NET CURRENT LIABILITIES

(21,377

)

(6,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,927

)

6,174

PROVISIONS FOR LIABILITIES

1,800

2,250

NET (LIABILITIES)/ASSETS

(13,727

)

3,924

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

(14,727

)

2,924

SHAREHOLDERS' FUNDS

(13,727

)

3,924

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

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

The directors acknowledge their 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 Board of Directors on 14th December 2016 and were signed on its behalf by:

A Marlow - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

15,000

AMORTISATION

At 1st April 2015

and 31st March 2016

15,000

NET BOOK VALUE

At 31st March 2016

-

At 31st March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

50,796

DEPRECIATION

At 1st April 2015

38,531

Charge for year

2,815

At 31st March 2016

41,346

NET BOOK VALUE

At 31st March 2016

9,450

At 31st March 2015

12,265

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000

Ordinary

1

1,000

1,000