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REGISTERED NUMBER: 06447596 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Absolute Care Services Franchising
Limited

Absolute Care Services Franchising
Limited (Registered number: 06447596)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Absolute Care Services Franchising
Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mrs D J Smith
R Smith





SECRETARY: R Smith





REGISTERED OFFICE: Courtyard House
45 Church Street
Epsom
Surrey
KT17 4PW





REGISTERED NUMBER: 06447596 (England and Wales)





ACCOUNTANTS: Freshwater Associates Limited
99 Westmead Road
Sutton
Surrey
SM1 4HX

Absolute Care Services Franchising
Limited (Registered number: 06447596)

Statement of Financial Position
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,226 1,635

CURRENT ASSETS
Debtors 5 2,704 6,164
Cash at bank and in hand 12,195 9,569
14,899 15,733
CREDITORS
Amounts falling due within one year 6 131,908 132,331
NET CURRENT LIABILITIES (117,009 ) (116,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(115,783

)

(114,963

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (115,883 ) (115,063 )
SHAREHOLDERS' FUNDS (115,783 ) (114,963 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 June 2018 and were signed on its behalf by:



Mrs D J Smith - Director



R Smith - Director


Absolute Care Services Franchising
Limited (Registered number: 06447596)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Absolute Care Services Franchising Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

Absolute Care Services Franchising
Limited (Registered number: 06447596)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 October 2016
and 30 September 2017 2,180
DEPRECIATION
At 1 October 2016 545
Charge for year 409
At 30 September 2017 954
NET BOOK VALUE
At 30 September 2017 1,226
At 30 September 2016 1,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,295 1,454
Other debtors 1,409 4,710
2,704 6,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed to group undertakings 129,420 130,868
Taxation and social security 730 -
Other creditors 1,758 1,463
131,908 132,331

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary 1 100 100

8. GOING CONCERN

The company's negative balance sheet is supported by the loan balance with Absolute Care Services Limited, a
company in which the directors hold 100% of the share capital.

9. FIRST YEAR ADOPTION

The accounting policies applied under the company's previous accounting framework are not materially different
to FRS102 and have not impacted on equity or profit and loss.