REGISTERED NUMBER: 03236541 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ABSOLUTE INSTALLATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L M Forkner

G G Mecklenfeld

SECRETARY:

L M Forkner

REGISTERED OFFICE:

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

REGISTERED NUMBER:

03236541 (England and Wales)

ACCOUNTANTS:

Francis James & Partners LLP

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

FIXED ASSETS

Tangible assets

2

2,770

3,389

CURRENT ASSETS

Debtors

54,783

65,110

Cash at bank

64,044

17,462

118,827

82,572

CREDITORS

Amounts falling due within one year

119,837

84,609

NET CURRENT LIABILITIES

(1,010

)

(2,037

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,760

1,352

CAPITAL AND RESERVES

Called up share capital

3

102

102

Profit and loss account

1,658

1,250

SHAREHOLDERS' FUNDS

1,760

1,352

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 3 April 2017 and were signed on its behalf by:

L M Forkner - 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 the company's right to consideration on all contract activity during the year. Turnover

therefore comprises of services invoiced, excluding value added tax, and accruals in respect of contracts in

progress at the year end, in accordance with FRS 5, Application note G.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 September 2015

and 31 August 2016

6,695

14,805

21,500

DEPRECIATION

At 1 September 2015

4,418

13,693

18,111

Charge for year

341

278

619

At 31 August 2016

4,759

13,971

18,730

NET BOOK VALUE

At 31 August 2016

1,936

834

2,770

At 31 August 2015

2,277

1,112

3,389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

102

Ordinary

£1

102

102