Abbreviated Company Accounts - ABSOLUTE HYGIENE SOLUTIONS LIMITED

05869467 ABSOLUTE HYGIENE SOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05869467 2015-10-01 2016-09-30 05869467 2016-09-30 05869467 2015-09-30 05869467 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05869467 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05869467

ABSOLUTE HYGIENE SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2016

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	48,696	43,526
		48,696	43,526
Current assets
Stocks		3,680	3,370
Debtors		320,195	309,767
Cash at bank and in hand		762,210	754,975
		1,086,085	1,068,112
Creditors: amounts falling due within one year		(161,204)	(184,976)
Net current assets (liabilities)		924,881	883,136
Total assets less current liabilities		973,577	926,662
Total net assets (liabilities)		973,577	926,662
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		973,377	926,462
Shareholders' funds		973,577	926,662

For the year ending 30 September 2016 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 2 May 2017

And signed on their behalf by:
L Brownless, Director

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	99,198
Additions	18,323
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	117,521
Depreciation
At 1 October 2015	55,672
Charge for the year	13,153
On disposals	-
At 30 September 2016	68,825
Net book values
At 30 September 2016	48,696
At 30 September 2015	43,526

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

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200