REGISTERED NUMBER: 06441727 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2012

FOR

ABSOLUTE RESOURCE MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

C G Perry

SECRETARY:

C G Perry

REGISTERED OFFICE:

Unit 21 Wrest Park Enterprise Centre

Building 52, Wrest Park

Silsoe

Bedfordshire

MK45 4HS

REGISTERED NUMBER:

06441727 (England and Wales)

ACCOUNTANTS:

Notts Limited

Chartered Accountants

Plaza 668

Hitchin Road

Luton

Bedfordshire

LU2 7XH

FIXED ASSETS

Tangible assets

2

19,679

26,166

CURRENT ASSETS

Debtors

133,491

102,230

Cash at bank and in hand

743

382

134,234

102,612

CREDITORS

Amounts falling due within one year

114,271

98,365

NET CURRENT ASSETS

19,963

4,247

TOTAL ASSETS LESS CURRENT LIABILITIES

39,642

30,413

PROVISIONS FOR LIABILITIES

3,936

-

NET ASSETS

35,706

30,413

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

35,705

30,412

SHAREHOLDERS' FUNDS

35,706

30,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 November 2013 and were signed by:

C G Perry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and support services supplied , excluding value added tax,

except in respect of service contracts where turnover is recognised when the company obtains the right to

consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2011

and 30 November 2012

29,174

DEPRECIATION

At 1 December 2011

3,008

Charge for year

6,487

At 30 November 2012

9,495

NET BOOK VALUE

At 30 November 2012

19,679

At 30 November 2011

26,166

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

1

Ordinary Shares

£1

1

1

4.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 30 November 2012 and 30 November 2011:

2012

2011

£

£

C G Perry

Balance outstanding at start of year

27,590

15,552

Amounts advanced

3,722

12,038

Amounts repaid

-

-

Balance outstanding at end of year

31,312

27,590

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Absolute Resource Management Limited for the year ended 30 November 2012 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Absolute Resource Management Limited in accordance with the terms of

our engagement letter dated 16 November 2012. Our work has been undertaken solely to prepare for your approval the

financial statements of Absolute Resource Management Limited and state those matters that we have agreed to state to

the director of Absolute Resource Management Limited in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and its director for our work or for this report.

It is your duty to ensure that Absolute Resource Management Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of Absolute Resource Management Limited. You consider that Absolute Resource Management Limited is exempt from

the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Absolute Resource

Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Notts Limited

Chartered Accountants

Plaza 668

Hitchin Road

Luton

Bedfordshire

LU2 7XH

18 November 2013