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REGISTERED NUMBER: 06831464 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

Absolute Compressor Services Limited

Absolute Compressor Services Limited (Registered number: 06831464)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Absolute Compressor Services Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: R J Williams





SECRETARY:





REGISTERED OFFICE: 20 Appleton Way
Hucclecote
Gloucester
GL3 3RP





REGISTERED NUMBER: 06831464 (England and Wales)





ACCOUNTANT: Andrew G Bishop
Chartered Accountant
Bryndifyr
Esgairdawe
Llandeilo
Carmarthenshire
SA19 7RT

Accountant's Report to the Director
on the Unaudited Financial Statements of
Absolute Compressor Services Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial
statements of Absolute Compressor Services Limited for the year ended 31 March 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Absolute Compressor Services Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Absolute Compressor Services Limited and state those matters that I have agreed to state to the director of Absolute Compressor Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Absolute Compressor Services Limited director for my work or for this report.

It is your duty to ensure that Absolute Compressor Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Compressor Services Limited. You consider that Absolute Compressor Services Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Absolute Compressor Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Andrew G Bishop
Chartered Accountant
Bryndifyr
Esgairdawe
Llandeilo
Carmarthenshire
SA19 7RT


23 December 2017

Absolute Compressor Services Limited (Registered number: 06831464)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 246 902

CURRENT ASSETS
Debtors 5 17,650 13,470
Cash at bank 12,947 21,262
30,597 34,732
CREDITORS
Amounts falling due within one year 6 26,375 35,444
NET CURRENT ASSETS/(LIABILITIES) 4,222 (712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,468

190

PROVISIONS FOR LIABILITIES 49 180
NET ASSETS 4,419 10

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,409 -
SHAREHOLDERS' FUNDS 4,419 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 December 2017 and were signed by:




R J Williams - Director


Absolute Compressor Services Limited (Registered number: 06831464)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Absolute Compressor Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Absolute Compressor Services Limited (Registered number: 06831464)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016
and 31 March 2017 4,470
DEPRECIATION
At 1 April 2016 3,568
Charge for year 656
At 31 March 2017 4,224
NET BOOK VALUE
At 31 March 2017 246
At 31 March 2016 902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 17,650 13,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 7,988 5,737
Other creditors 18,387 29,707
26,375 35,444

7. RELATED PARTY DISCLOSURES

The company owed the director £16,351 (2016 £27,999) at the year end. There are no set repayment terms.
Interest of £2,572 was paid during the year.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr RJ Williams who is the sole director and shareholder.