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Absolute Beginners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Absolute Beginners Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Absolute Beginners Ltd

Company Information

Director

DR Spencer

Registered office

New Oaks Southview Close Southview Road Crowborough East Sussex TN6 1HH

Accountants

Redshield Business Solutions Limited Chartered Accountants Suite 3, 1 - 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Absolute Beginners Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Beginners Ltd for the year ended 31 March 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Absolute Beginners Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Beginners Ltd and state those matters that we have agreed to state to the Board of Directors of Absolute Beginners Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Beginners Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Absolute Beginners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Beginners Ltd. You consider that Absolute Beginners Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Absolute Beginners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

26 September 2017

Page 2

Absolute Beginners Ltd

(Registration number: 07205903)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	14,343	16,683
Current assets	65,354	84,196
Prepayments and accrued income	-	9,000
Creditors: Amounts falling due within one year	(18,194)	(45,347)
Net current assets	47,160	47,849
	61,503	64,532
Capital and reserves	61,503	64,532

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
New Oaks
Southview Close
Southview Road
Crowborough
East Sussex
TN6 1HH
United Kingdom

The principal place of business is:
34 Clifton Road
Birkenhead
Merseyside
CH41 2SQ
England

These financial statements were authorised for issue by the director on 26 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 3

Absolute Beginners Ltd

(Registration number: 07205903)
Balance Sheet as at 31 March 2017 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2017
 

.........................................

DR Spencer

Director

Page 4