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ABSOLAIR FILTRATION LIMITED
REGISTERED NUMBER: 01857964
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BALANCE SHEET
AS AT 31 OCTOBER 2016
TOTAL ASSETS LESS CURRENT LIABILITIES
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The financial statements have been prepared in accordance with the special provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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 were approved and authorised for issue by the board and were signed on its behalf on 30 June 2017.
The notes on page 2 form part of these financial statements.
Page 1
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ABSOLAIR FILTRATION LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
1.Accounting Policies
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Basis of preparation of financial statements
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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).
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2.Debtors
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Amounts owed by group undertakings
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3.Share capital
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Allotted, called up and fully paid
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10,000 Ordinary shares of £1 each
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4.Reconciliation of movement in shareholders' funds
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Shareholders' funds at 1 November 2015 and 31 October 2016
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5.Ultimate parent undertaking and controlling party
Enter text here - user input
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