REGISTERED NUMBER: 04701637 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Absolute Bathrooms of Bath Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J A Webb

Ms S V Webb

SECRETARY:

Ms S V Webb

REGISTERED OFFICE:

231 Newbridge Road

Bath

BA1 3HJ

REGISTERED NUMBER:

04701637 (England and Wales)

ACCOUNTANTS:

Coben Associates

2nd Floor

3 The Plain

Thornbury

Bristol

BS35 2AG

FIXED ASSETS

Tangible assets

2

10,382

12,113

CURRENT ASSETS

Stocks

500

500

CREDITORS

Amounts falling due within one year

6,998

6,330

NET CURRENT LIABILITIES

(6,498

)

(5,830

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,884

6,283

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

2,884

5,283

SHAREHOLDERS' FUNDS

3,884

6,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 November 2016 and were signed on its behalf by:

J A Webb - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

32,066

Additions

1,038

At 31 March 2016

33,104

DEPRECIATION

At 1 April 2015

19,953

Charge for year

2,769

At 31 March 2016

22,722

NET BOOK VALUE

At 31 March 2016

10,382

At 31 March 2015

12,113

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1,000

Ordinary

£1

1,000

1,000