Registered Number 05869467

ABSOLUTE HYGIENE SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2014

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,492 34,833
28,492 34,833
Current assets
Stocks 3,315 3,190
Debtors 251,356 296,018
Cash at bank and in hand 786,104 675,101
1,040,775 974,309
Creditors: amounts falling due within one year (190,288) (151,046)
Net current assets (liabilities) 850,487 823,263
Total assets less current liabilities 878,979 858,096
Total net assets (liabilities) 878,979 858,096
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 878,779 857,896
Shareholders' funds 878,979 858,096
  • For the year ending 30 September 2014 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 9 June 2015

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 2014

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 2013 88,078
Additions 1,383
Disposals -
Revaluations -
Transfers -
At 30 September 2014 89,461
Depreciation
At 1 October 2013 53,245
Charge for the year 7,724
On disposals -
At 30 September 2014 60,969
Net book values
At 30 September 2014 28,492
At 30 September 2013 34,833
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
200 Ordinary shares of £1 each 200 200