REGISTERED NUMBER: 07196132 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Absolute Southern Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mr F J Keep

Mrs J L Keep

REGISTERED OFFICE:

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

REGISTERED NUMBER:

07196132 (England and Wales)

ACCOUNTANTS:

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

FIXED ASSETS

Tangible assets

2

774

774

CURRENT ASSETS

Debtors

1,560

1,560

Cash at bank and in hand

3,197

3,197

4,757

4,757

CREDITORS

Amounts falling due within one year

4,908

4,908

NET CURRENT LIABILITIES

(151

)

(151

)

TOTAL ASSETS LESS CURRENT LIABILITIES

623

623

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

620

620

SHAREHOLDERS' FUNDS

623

623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 December 2015 and were signed on its behalf by:

Mr F J Keep - 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 April 2008).

The company was dormant throughout the year ended 31 March 2015. However, reference to

information relating to the year ended 31 March 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,474

DEPRECIATION

At 1 April 2014

and 31 March 2015

1,700

NET BOOK VALUE

At 31 March 2015

774

At 31 March 2014

774

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

1

Ordinary A

1

1

1

3

3

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

14 December 2015