Abbreviated Company Accounts - ABSOLUTEXML LIMITED

07117220 ABSOLUTEXML LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07117220 2013-01-01 2013-12-31 07117220 2013-12-31 07117220 2012-12-31 07117220 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07117220 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07117220

ABSOLUTEXML LIMITED

Abbreviated Accounts

31 December 2013

ABSOLUTEXML LIMITED Registered Number 07117220

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	144	425
		144	425
Current assets
Cash at bank and in hand		-	2,957
		-	2,957
Creditors: amounts falling due within one year		(52)	(1,648)
Net current assets (liabilities)		(52)	1,309
Total assets less current liabilities		92	1,734
Total net assets (liabilities)		92	1,734
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		91	1,733
Shareholders' funds		92	1,734

For the year ending 31 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
P Barratt, Director

ABSOLUTEXML LIMITED Registered Number 07117220

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

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

Plant & machinery - 33% on cost and 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,650
Depreciation
At 1 January 2013	1,225
Charge for the year	281
On disposals	-
At 31 December 2013	1,506
Net book values
At 31 December 2013	144
At 31 December 2012	425

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1