Abbreviated Company Accounts - ABSOLUTE CASING LTD.

03780038 ABSOLUTE CASING LTD. 2015-05-31 false 2014-06-01 2015-05-31 true 03780038 2014-06-01 2015-05-31 03780038 2015-05-31 03780038 2014-05-31 03780038 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03780038 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03780038

ABSOLUTE CASING LTD.

Abbreviated Accounts

31 May 2015

ABSOLUTE CASING LTD. Registered Number 03780038

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	112,576	183,178
		112,576	183,178
Current assets
Stocks		26,825	30,850
Debtors		177,563	144,281
Cash at bank and in hand		27,906	61,588
		232,294	236,719
Creditors: amounts falling due within one year		(207,800)	(215,135)
Net current assets (liabilities)		24,494	21,584
Total assets less current liabilities		137,070	204,762
Creditors: amounts falling due after more than one year		(13,829)	(52,565)
Provisions for liabilities		(20,438)	(23,730)
Total net assets (liabilities)		102,803	128,467
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		102,703	128,367
Shareholders' funds		102,803	128,467

For the year ending 31 May 2015 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 29 January 2016

And signed on their behalf by:
Mr E C Franklin, Director

ABSOLUTE CASING LTD. Registered Number 03780038

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	330,474
Additions	12,599
Disposals	(67,190)
Revaluations	-
Transfers	-
At 31 May 2015	275,883
Depreciation
At 1 June 2014	147,296
Charge for the year	26,084
On disposals	(10,073)
At 31 May 2015	163,307
Net book values
At 31 May 2015	112,576
At 31 May 2014	183,178

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100