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dpl-frs:Item6 2015-04-01 2016-05-31 07230553 dpl-frs:Item6 2015-03-31 07230553 dpl-frs:Item6 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-05-31 07230553 dpl-frs:Item7 2015-04-01 2016-05-31 07230553 dpl-frs:Item7 2015-03-31 07230553 dpl-frs:Item7 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-05-31 07230553 dpl-frs:Item8 2015-04-01 2016-05-31 07230553 dpl-frs:Item8 2015-03-31 07230553 dpl-frs:Item8 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-05-31 07230553 dpl-frs:Item9 2015-04-01 2016-05-31 07230553 dpl-frs:Item9 2015-03-31 07230553 dpl-frs:Item9 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-05-31 07230553 dpl-frs:Item10 2015-04-01 2016-05-31 07230553 dpl-frs:Item10 2015-03-31 07230553 dpl-frs:Item10 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-05-31 07230553 dpl-frs:Item11 2015-04-01 2016-05-31 07230553 dpl-frs:Item11 2015-03-31 07230553 dpl-frs:Item11 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-05-31 07230553 dpl-frs:Item12 2015-04-01 2016-05-31 07230553 dpl-frs:Item12 2015-03-31 07230553 dpl-frs:Item12 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-05-31 07230553 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07230553 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 07230553 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-05-31 07230553 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-05-31 07230553 1 2015-04-01 2016-05-31 07230553 frs-countries:EnglandWales 2015-04-01 2016-05-31
Registered number: 07230553
Absolute Sales & Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Balance Sheet
Registered number: 07230553
31 May 2017 Period to 31 May 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 6 1,350 -
Tangible Assets 7 39,300 15,344
40,650 15,344
CURRENT ASSETS
Debtors 8 16,802 22,555
Cash at bank and in hand 24,480 10,693
41,282 33,248
Creditors: Amounts Falling Due Within One Year 9 (62,952 ) (41,071 )
NET CURRENT ASSETS (LIABILITIES) (21,670 ) (7,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,980 7,521
Creditors: Amounts Falling Due After More Than One Year 10 (12,742 ) (5,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,620 ) (949 )
NET ASSETS 1,618 1,572
CAPITAL AND RESERVES
Called up share capital 11 2 2
Profit and Loss Account 1,616 1,570
SHAREHOLDERS' FUNDS 1,618 1,572
Page 1
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren Hole
Mr Simon Fisher
27/02/2018

The notes on pages 3 to 7 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Website costs have been capitalised and are written off over a period of 4 years on a straight line basis.
1.4. Research and Development
Expenditure on research and development is written off in the year it is incurred.
1.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold no depreciation in year of construction.
Plant & Equipment 25% straight line
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% straight line
Page 3
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 May 2017 Period to 31 May 2016
Office and administration 1 1
Sales, marketing and distribution 9 7
10 8
Page 4
6. Intangible Assets
Website Costs
£
Cost
As at 1 June 2016 1,425
Additions 1,800
Disposals (1,425)
As at 31 May 2017 1,800
Amortisation
As at 1 June 2016 1,425
Provided during the period 450
Disposals (1,425 )
As at 31 May 2017 450
Net Book Value
As at 31 May 2017 1,350
As at 1 June 2016 -
7. Tangible Assets
Land & Property
Leasehold Plant & Equipment Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 June 2016 11,285 8,390 3,200 2,785 25,660
Additions 17,152 - - 15,355 32,507
As at 31 May 2017 28,437 8,390 3,200 18,140 58,167
Depreciation
As at 1 June 2016 - 7,511 1,235 1,570 10,316
Provided during the period 2,843 879 295 4,534 8,551
As at 31 May 2017 2,843 8,390 1,530 6,104 18,867
Net Book Value
As at 31 May 2017 25,594 - 1,670 12,036 39,300
As at 1 June 2016 11,285 879 1,965 1,215 15,344
Page 5
8. Debtors
31 May 2017 Period to 31 May 2016
£ £
Due within one year
Trade debtors 15,042 6,981
Prepayments and accrued income 1,760 3,065
Directors' loan accounts - 12,509
16,802 22,555
9. Creditors: Amounts Falling Due Within One Year
31 May 2017 Period to 31 May 2016
£ £
Trade creditors 10,774 8,944
Bank loans and overdrafts 9,802 10,000
Corporation tax 25,400 17,434
Other taxes and social security 1,136 1,333
VAT 11,589 3,060
Accruals and deferred income 300 300
Directors' loan accounts 3,951 -
62,952 41,071
10. Creditors: Amounts Falling Due After More Than One Year
31 May 2017 Period to 31 May 2016
£ £
Other creditors 12,742 5,000
Page 6
11. Share Capital
Value Number 31 May 2017 Period to 31 May 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 0.01 200 2 2
Class, Value, Number, 2017 £, 2016 £

Ordinary shares A, 0.01, 101, 1.01, 1.01
Ordinary shares B, 0.01, 79, 0.79, 0.79
Ordinary shares C, 0.01, 10, 0.10, 0.10
Ordinary shares D, 0.01, 10, 0.10, 0.10

12. Transactions With and Loans to Directors
Dividends paid to directors - £77,560 (2016: £54,400)
13. Dividends
31 May 2017 Period to 31 May 2016
£ £
On equity shares:
Interim dividend paid 95,060 54,400
95,060 54,400
14. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 77.5% of the issued share capital in the company.
15. General Information
Absolute Sales & Lettings Ltd Registered number 07230553 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Tor Hill Road, Castle Circus, Torquay, Devon, TQ2 5RA.
Page 7