Registered Number 06894646

ABSOLUT SECURITY SOLUTIONS UK LIMITED

Micro-entity Accounts

31 May 2017

ABSOLUT SECURITY SOLUTIONS UK LIMITED Registered Number 06894646

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 7,531 1,156
7,531 1,156
Current assets
Stocks 14,802 14,205
Debtors 21,505 31,346
Cash at bank and in hand 6,511 2,916
42,818 48,467
Creditors: amounts falling due within one year (44,259) (43,198)
Net current assets (liabilities) (1,441) 5,269
Total assets less current liabilities 6,090 6,425
Creditors: amounts falling due after more than one year (4,115) -
Provisions for liabilities (1,431) (231)
Total net assets (liabilities) 544 6,194
Capital and reserves
Called up share capital 90 90
Profit and loss account 454 6,104
Shareholders' funds 544 6,194
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2018

And signed on their behalf by:
P Cliffe, Director

ABSOLUT SECURITY SOLUTIONS UK LIMITED Registered Number 06894646

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 3,732
Additions 8,808
Disposals -
Revaluations -
Transfers -
At 31 May 2017 12,540
Depreciation
At 1 June 2016 2,576
Charge for the year 2,433
On disposals -
At 31 May 2017 5,009
Net book values
At 31 May 2017 7,531
At 31 May 2016 1,156