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Registered number: 04520096
Absolute Digital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
ATB Accounting Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—7
Balance Sheet
Registered number: 04520096
2017 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 5 113 150
Tangible Assets 6 2,508 3,344
2,621 3,494
CURRENT ASSETS
Debtors 7 - 622
Cash at bank and in hand 98,543 104,276
98,543 104,898
Creditors: Amounts Falling Due Within One Year 8 (21,930 ) (31,226 )
NET CURRENT ASSETS (LIABILITIES) 76,613 73,672
TOTAL ASSETS LESS CURRENT LIABILITIES 79,234 77,166
PROVISIONS FOR LIABILITIES
Deferred Taxation 9 - (424 )
NET ASSETS 79,234 76,742
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and loss account 79,134 76,642
SHAREHOLDERS' FUNDS 79,234 76,742
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Kevin Macken
21/12/2017

The notes on pages 4 to 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 112,863 112,963
Profit for the year and total comprehensive income - 57,875 57,875
Dividends paid - (94,096) (94,096)
As at 31 March 2016 and 1 April 2016 100 76,642 76,742
Profit for the year and total comprehensive income - 53,454 53,454
Dividends paid - (50,962) (50,962)
As at 31 March 2017 100 79,134 79,234
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of fifteen years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
1.5. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Sales, marketing and distribution 1 1
1 1
Page 4
5. Intangible Assets
Goodwill
£
Cost
As at 1 April 2016 7,000
As at 31 March 2017 7,000
Amortisation
As at 1 April 2016 6,850
Provided during the period 37
As at 31 March 2017 6,887
Net Book Value
As at 31 March 2017 113
As at 1 April 2016 150
6. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2016 16,024 2,569 18,593
Disposals (10,000 ) - (10,000 )
As at 31 March 2017 6,024 2,569 8,593
Depreciation
As at 1 April 2016 12,846 2,403 15,249
Provided during the period 794 42 836
Disposals (10,000 ) - (10,000 )
As at 31 March 2017 3,640 2,445 6,085
Net Book Value
As at 31 March 2017 2,384 124 2,508
As at 1 April 2016 3,178 166 3,344
7. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 622
- 622
Page 5
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,948 -
Other taxes and social security 16,449 28,328
Other creditors 1,533 2,898
21,930 31,226
9. Deferred Taxation
2017 2016
£ £
As at 1 April 2016 424 424
Deferred taxation (424 ) -
Deferred tax - 424
The provision for deferred taxation is made up of accelerated capital allowances
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 100 1 100 100
11. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mr Kevin Macken 48,414 89,391
12. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 50,962 94,096
50,962 94,096
Dividend paid to Kevin Macken (director) of £48,414.11
Dividend paid to Laura Macken (company secretary) of £2,548.11
13. Ultimate Controlling Party
The company's ultimate controlling party is Kevin Macken by virtue of his ownership of 95% of the issued share capital in the company.
Page 6
14. General Information
Absolute Digital Limited Registered number 04520096 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Dark Lane, Tilehurst, Reading, Berkshire, RG31 6RA.
Page 7