Abbreviated Company Accounts - ABSOLUTE PLUMBING & BUILDING SERVICES LIMITED

07411553 ABSOLUTE PLUMBING & BUILDING SERVICES LIMITED 2012-10-31 false 2011-11-01 2012-10-31 true 07411553 2011-11-01 2012-10-31 07411553 2012-10-31 07411553 2011-10-31 07411553 uk-gaap-cd-bus:Director1 2011-11-01 2012-10-31 07411553 uk-gaap-cd-bus:Director2 2011-11-01 2012-10-31 iso4217:GBP shares

Registered Number 07411553

ABSOLUTE PLUMBING & BUILDING SERVICES LIMITED

Abbreviated Accounts

31 October 2012

ABSOLUTE PLUMBING & BUILDING SERVICES LIMITED Registered Number 07411553

Abbreviated Balance Sheet as at 31 October 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	17,288	23,052
		17,288	23,052
Current assets
Stocks		7,150	5,500
Debtors		5,500	-
Cash at bank and in hand		7,537	1,868
		20,187	7,368
Creditors: amounts falling due within one year		(19,658)	(20,580)
Net current assets (liabilities)		529	(13,212)
Total assets less current liabilities		17,817	9,840
Total net assets (liabilities)		17,817	9,840
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		16,817	8,840
Shareholders' funds		17,817	9,840

For the year ending 31 October 2012 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 May 2013

And signed on their behalf by:
S Jamieson, Director

ABSOLUTE PLUMBING & BUILDING SERVICES LIMITED Registered Number 07411553

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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.

Turnover policy
The turnover of the company represents the amount invoiced excluding VAT

Tangible assets depreciation policy
Assets have been written down at the rate of 25% of the net book value brought forward from the previous year.

2Tangible fixed assets

	£
Cost
At 1 November 2011	30,736
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2012	30,736
Depreciation
At 1 November 2011	7,684
Charge for the year	5,764
On disposals	-
At 31 October 2012	13,448
Net book values
At 31 October 2012	17,288
At 31 October 2011	23,052