Abbreviated Company Accounts - ABSOLUTE HYGIENE SOLUTIONS LIMITED

05869467 ABSOLUTE HYGIENE SOLUTIONS LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05869467 2012-10-01 2013-09-30 05869467 2013-09-30 05869467 2012-09-30 05869467 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05869467 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05869467

ABSOLUTE HYGIENE SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2013

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	34,833	36,067
		34,833	36,067
Current assets
Stocks		3,190	2,130
Debtors		296,018	203,930
Cash at bank and in hand		675,101	619,400
		974,309	825,460
Creditors: amounts falling due within one year		(151,046)	(130,126)
Net current assets (liabilities)		823,263	695,334
Total assets less current liabilities		858,096	731,401
Total net assets (liabilities)		858,096	731,401
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		857,896	731,201
Shareholders' funds		858,096	731,401

For the year ending 30 September 2013 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 2014

And signed on their behalf by:
L Brownless, Director

ABSOLUTE HYGIENE SOLUTIONS LIMITED Registered Number 05869467

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 October 2012	79,572
Additions	8,506
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	88,078
Depreciation
At 1 October 2012	43,505
Charge for the year	9,740
On disposals	-
At 30 September 2013	53,245
Net book values
At 30 September 2013	34,833
At 30 September 2012	36,067

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

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200