Absolute Alignment Limited

Registered number: 7343140

	2017	2016
	£	£
Fixed assets	22,779	22,724

Current assets	114,595	22,438
Prepayments and accrued income	5,650	2,916
Creditors: Amounts Falling Due Within One Year	(117,427 )	(36,018 )

NET CURRENT ASSETS (LIABILITIES)	2,818	(10,664 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,597	12,060

Creditors: Amounts Falling After More Than One Year	(5,972 )	(9,250 )
Accruals and deferred income	(1,535 )	(1,160 )

NET ASSETS	18,090	1,650

CAPITAL AND RESERVES	18,090	1,650

Notes

2. Transactions With and Loans to Directors

Included within creditors is the following loan from the director:

	As at 29 February 2016	Amounts advanced	Amounts repaid	As at 28 February 2017
	£	£	£	£
Mr Christopher Dear	8,004	(21,661 )	45,000	31,343

The above loan is unsecured, interest free and repayable on demand.

5. General Information

Absolute Alignment Limited Registered number 7343140 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Coach House, 83A Victoria Road, Farnborough, Hampshire, GU14 7PP.

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Christopher Dear

30 June 2017