REGISTERED NUMBER: 04548090 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ABSOLUTELY! BUTLERING & CATERING

SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R N Clarke

SECRETARY:

Ms G Eimer

REGISTERED OFFICE:

72 Lucas Court

Strasburg Road

Battersea

London

SW11 5JG

REGISTERED NUMBER:

04548090 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,484

2,923

2,484

2,923

CURRENT ASSETS

Debtors

6

1,413

-

Cash at bank

36

33

1,449

33

CREDITORS

Amounts falling due within one year

7

5,070

6,160

NET CURRENT LIABILITIES

(3,621

)

(6,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,137

)

(3,204

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(1,138

)

(3,205

)

SHAREHOLDERS' FUNDS

(1,137

)

(3,204

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 1 June 2018 and were signed by:

Mr R N Clarke - Director

1.	STATUTORY INFORMATION

Absolutely! Butlering & Catering Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade

discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Equipment - 15% per annum on reducing balance basis

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2016

and 30 September 2017

6,000

AMORTISATION

At 1 October 2016

and 30 September 2017

6,000

NET BOOK VALUE

At 30 September 2017

-

At 30 September 2016

-

5.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 October 2016

and 30 September 2017

10,034

DEPRECIATION

At 1 October 2016

7,111

Charge for year

439

At 30 September 2017

7,550

NET BOOK VALUE

At 30 September 2017

2,484

At 30 September 2016

2,923

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade Debtors

1,413

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation Tax

438

-

Director's Loan Account

3,128

4,509

Other Creditors and Accruals

1,504

1,651

5,070

6,160

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 October 2016

(3,205

)

Profit for the year

2,067

At 30 September 2017

(1,138

)