Abbreviated Company Accounts - ABSOLUTE ELECTRICAL & MECHANICAL SOLUTIONS LIMITED

07089235 ABSOLUTE ELECTRICAL & MECHANICAL SOLUTIONS LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 07089235 2012-04-01 2013-03-31 07089235 2013-03-31 07089235 2012-03-31 07089235 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 07089235 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 07089235

ABSOLUTE ELECTRICAL & MECHANICAL SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2013

ABSOLUTE ELECTRICAL & MECHANICAL SOLUTIONS LIMITED Registered Number 07089235

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,294	10,437
		8,294	10,437
Current assets
Stocks		5,000	5,000
Debtors	3	58,465	72,585
Cash at bank and in hand		2,021	1,546
		65,486	79,131
Creditors: amounts falling due within one year		(211,589)	(194,524)
Net current assets (liabilities)		(146,103)	(115,393)
Total assets less current liabilities		(137,809)	(104,956)
Creditors: amounts falling due after more than one year		(32,183)	(32,183)
Total net assets (liabilities)		(169,992)	(137,139)
Capital and reserves
Called up share capital	4	260	260
Profit and loss account		(170,252)	(137,399)
Shareholders' funds		(169,992)	(137,139)

For the year ending 31 March 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 30 June 2014

And signed on their behalf by:
A Platts, Director

ABSOLUTE ELECTRICAL & MECHANICAL SOLUTIONS LIMITED Registered Number 07089235

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2012	13,691
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	13,691
Depreciation
At 1 April 2012	3,254
Charge for the year	2,143
On disposals	-
At 31 March 2013	5,397
Net book values
At 31 March 2013	8,294
At 31 March 2012	10,437

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	58,465	72,585

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
260 Ordinary shares of £1 each	260	260