Registered Number 07322838

ABSOLUTE SERVICES SOUTH WALES LIMITED

Abbreviated Accounts

31 July 2013

ABSOLUTE SERVICES SOUTH WALES LIMITED Registered Number 07322838

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 28,935 35,286
28,935 35,286
Current assets
Debtors 15,613 14,157
Cash at bank and in hand - 1,589
15,613 15,746
Creditors: amounts falling due within one year (5,535) (4,419)
Net current assets (liabilities) 10,078 11,327
Total assets less current liabilities 39,013 46,613
Creditors: amounts falling due after more than one year (33,011) (40,748)
Provisions for liabilities - (2,355)
Total net assets (liabilities) 6,002 3,510
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,001 3,509
Shareholders' funds 6,002 3,510
  • For the year ending 31 July 2013 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 25 April 2014

And signed on their behalf by:
C Hendy, Director

ABSOLUTE SERVICES SOUTH WALES LIMITED Registered Number 07322838

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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
Turnover represents the total invoiced sales o the company net of value added ax

2Tangible fixed assets
£
Cost
At 1 August 2012 35,286
Additions 5,900
Disposals -
Revaluations -
Transfers -
At 31 July 2013 41,186
Depreciation
At 1 August 2012 -
Charge for the year 12,251
On disposals -
At 31 July 2013 12,251
Net book values
At 31 July 2013 28,935
At 31 July 2012 35,286