ACCOUNTS - Final Accounts preparation

ABSOLUTE EXPERIENCE LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

ABSOLUTE EXPERIENCE LIMITED

REGISTERED NUMBER: 04220380

ABBREVIATED BALANCE SHEET

AS AT 30 JUNE 2016


				2016		2015

Note

CURRENT ASSETS
Debtors			380		380

TOTAL ASSETS LESS CURRENT LIABILITIES

380

CAPITAL AND RESERVES
Called up share capital	3	100	100
Profit and loss account		280	280

SHAREHOLDERS' FUNDS

380

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have 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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 July 2016.

S. Essex

Director

The notes on page 2 form part of these financial statements.

Page 1

ABSOLUTE EXPERIENCE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Tangible fixed assets and depreciation
		Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

2.TANGIBLE FIXED ASSETS

		£
	Cost
	At 1 July 2015 and 30 June 2016	1,246

	Depreciation
	At 1 July 2015 and 30 June 2016	1,246

	Net book value
	At 30 June 2016	-

3.SHARE CAPITAL

	2016	2015
	£	£
Allotted, called up and fully paid

100 Ordinary shares shares of £1 each	100	100

Page 2