Abbreviated Company Accounts - ABSOLUTELY CRACKERS LIMITED

03388409 ABSOLUTELY CRACKERS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03388409 2015-09-01 2016-08-31 03388409 2016-08-31 03388409 2015-08-31 03388409 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03388409 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 03388409

ABSOLUTELY CRACKERS LIMITED

Abbreviated Accounts

31 August 2016

ABSOLUTELY CRACKERS LIMITED Registered Number 03388409

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	189	252
		189	252
Current assets
Debtors	3	-	1,753
Cash at bank and in hand		-	-
		-	1,753
Creditors: amounts falling due within one year		(15,294)	(16,846)
Net current assets (liabilities)		(15,294)	(15,093)
Total assets less current liabilities		(15,105)	(14,841)
Provisions for liabilities		(38)	(94)
Accruals and deferred income		(390)	(470)
Total net assets (liabilities)		(15,533)	(15,405)
Capital and reserves
Called up share capital	4	1	1
Other reserves		(15,406)	(13,253)
Profit and loss account		(128)	(2,153)
Shareholders' funds		(15,533)	(15,405)

For the year ending 31 August 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2017

And signed on their behalf by:
Keith Langford, Director

ABSOLUTELY CRACKERS LIMITED Registered Number 03388409

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	3,331
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	3,331
Depreciation
At 1 September 2015	3,079
Charge for the year	63
On disposals	-
At 31 August 2016	3,142
Net book values
At 31 August 2016	189
At 31 August 2015	252

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	1,753

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1