Abbreviated Company Accounts - ABSOLUTE HYGIENE SOLUTIONS LIMITED

05869467 ABSOLUTE HYGIENE SOLUTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05869467 2014-10-01 2015-09-30 05869467 2015-09-30 05869467 2014-09-30 05869467 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05869467 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05869467

ABSOLUTE HYGIENE SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2015

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	43,526	28,492
		43,526	28,492
Current assets
Stocks		3,370	3,315
Debtors		309,767	251,356
Cash at bank and in hand		754,975	786,104
		1,068,112	1,040,775
Creditors: amounts falling due within one year		(186,051)	(190,288)
Net current assets (liabilities)		882,061	850,487
Total assets less current liabilities		925,587	878,979
Total net assets (liabilities)		925,587	878,979
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		925,387	878,779
Shareholders' funds		925,587	878,979

For the year ending 30 September 2015 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 11 May 2016

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 2015

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 2014	89,461
Additions	30,318
Disposals	(20,581)
Revaluations	-
Transfers	-
At 30 September 2015	99,198
Depreciation
At 1 October 2014	60,969
Charge for the year	12,286
On disposals	(17,583)
At 30 September 2015	55,672
Net book values
At 30 September 2015	43,526
At 30 September 2014	28,492

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200