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REGISTERED NUMBER: 07136386 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

ABSOLUTE AUTOMATION LIMITED

ABSOLUTE AUTOMATION LIMITED (REGISTERED NUMBER: 07136386)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABSOLUTE AUTOMATION LIMITED

COMPANY INFORMATION
for the year ended 31 January 2017







DIRECTORS: R Newey
S J Potter
Mrs J E Newey
Mrs C J Potter





REGISTERED OFFICE: Unit 19 Silver Birches Business Park
Aston Road
Bromsgrove
Worcestershire
B60 3EU





REGISTERED NUMBER: 07136386 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

ABSOLUTE AUTOMATION LIMITED (REGISTERED NUMBER: 07136386)

BALANCE SHEET
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,132

CURRENT ASSETS
Stocks 15,035 47,776
Debtors 5 245,634 86,716
Cash at bank and in hand 4,203 144,625
264,872 279,117
CREDITORS
Amounts falling due within one year 6 220,392 285,327
NET CURRENT ASSETS/(LIABILITIES) 44,480 (6,210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,480

3,922

PROVISIONS FOR LIABILITIES - 2,026
NET ASSETS 44,480 1,896

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,380 1,796
SHAREHOLDERS' FUNDS 44,480 1,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 July 2017 and were signed on its
behalf by:



S J Potter - Director


ABSOLUTE AUTOMATION LIMITED (REGISTERED NUMBER: 07136386)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2017

1. STATUTORY INFORMATION

Absolute Automation Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

ABSOLUTE AUTOMATION LIMITED (REGISTERED NUMBER: 07136386)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2016 10,750 9,950 14,838 35,538
Additions - 1,750 - 1,750
Disposals (10,750 ) (11,700 ) (14,838 ) (37,288 )
At 31 January 2017 - - - -
DEPRECIATION
At 1 February 2016 2,687 8,355 14,364 25,406
Eliminated on disposal (2,687 ) (8,355 ) (14,364 ) (25,406 )
At 31 January 2017 - - - -
NET BOOK VALUE
At 31 January 2017 - - - -
At 31 January 2016 8,063 1,595 474 10,132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 224,805 72,226
Amounts owed by group undertakings 8,599 -
Prepayments 12,230 14,490
245,634 86,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 30 -
Trade creditors 156,091 218,907
Tax 14,161 24,894
Social security and other taxes 29,418 24,983
Other creditors 10,965 8,331
Directors' loan accounts 4,719 5,412
Accrued expenses 5,008 2,800
220,392 285,327