Registered Number 07004021

AABSOLUTE ANALYSIS LIMITED

Micro-entity Accounts

31 August 2017

AABSOLUTE ANALYSIS LIMITED Registered Number 07004021

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 18,099 22,527
18,099 22,527
Current assets
Cash at bank and in hand 33,585 44,976
33,585 44,976
Creditors: amounts falling due within one year (11,985) (24,976)
Net current assets (liabilities) 21,600 20,000
Total assets less current liabilities 39,699 42,527
Provisions for liabilities (2,053) (2,683)
Total net assets (liabilities) 37,646 39,844
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,546 39,744
Shareholders' funds 37,646 39,844
  • For the year ending 31 August 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 28 November 2017

And signed on their behalf by:
T Lilly, Director

AABSOLUTE ANALYSIS LIMITED Registered Number 07004021

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

1Tangible fixed assets
£
Cost
At 1 September 2016 37,626
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2017 37,626
Depreciation
At 1 September 2016 15,099
Charge for the year 4,428
On disposals -
At 31 August 2017 19,527
Net book values
At 31 August 2017 18,099
At 31 August 2016 22,527