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REGISTERED NUMBER: 06951283 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Absolute Plastering Solutions Limited

Absolute Plastering Solutions Limited (Registered number: 06951283)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

Absolute Plastering Solutions Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: M D Jones





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 06951283 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co Limited
Chartered Certified Accountants
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Absolute Plastering Solutions Limited (Registered number: 06951283)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,508 2,830

CURRENT ASSETS
Debtors 1,473 7,569

CREDITORS
Amounts falling due within one year 14,182 17,798
NET CURRENT LIABILITIES (12,709 ) (10,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,201

)

(7,399

)

CREDITORS
Amounts falling due after more than one
year

5,495

8,357
NET LIABILITIES (16,696 ) (15,756 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (16,698 ) (15,758 )
SHAREHOLDERS' FUNDS (16,696 ) (15,756 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 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 director on 11 April 2016 and were signed by:





M D Jones - Director


Absolute Plastering Solutions Limited (Registered number: 06951283)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis. This assumes that the company will
continue in existence for the foreseeable future.

The validity of this assumption depends on the continued financial support of the directors and creditors.

If the company were unable to continue in operational existence, adjustments would have to be made to reduce
the balance sheet values of assets to their recoverable amounts, and to provide for any further liabilities that
might arise and to reclassify fixed assets as current assets. Long term liabilities would also have to be
reclassified as current liabilities.

The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 20% on cost

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Absolute Plastering Solutions Limited (Registered number: 06951283)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 11,614
Disposals (4,000 )
At 31 July 2015 7,614
DEPRECIATION
At 1 August 2014 8,784
Charge for year 1,322
Eliminated on disposal (4,000 )
At 31 July 2015 6,106
NET BOOK VALUE
At 31 July 2015 1,508
At 31 July 2014 2,830

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1 Ordinary £1 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2015 and
31 July 2014:

31.7.15 31.7.14
£    £   
M D Jones
Balance outstanding at start of year - -
Amounts advanced 993 -
Amounts repaid - -
Balance outstanding at end of year 993 -

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Absolute Plastering Solutions Limited

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Absolute Plastering Solutions Limited for the year ended 31 July 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Absolute Plastering Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Absolute Plastering Solutions Limited and state those matters that we have agreed to state to the director of Absolute Plastering Solutions Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Absolute Plastering Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Absolute Plastering Solutions Limited. You consider that Absolute Plastering Solutions Limited 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 financial statements of Absolute Plastering Solutions Limited. 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 financial statements.






Harvey Smith & Co Limited
Chartered Certified Accountants
2 High Street
Burnham on Crouch
Essex
CM0 8AA


11 April 2016