Abbreviated Company Accounts - ABSOLUTE CASING LTD.

03780038 ABSOLUTE CASING LTD. 2016-05-31 false 2015-06-01 2016-05-31 true 03780038 2015-06-01 2016-05-31 03780038 2016-05-31 03780038 2015-05-31 03780038 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03780038 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03780038

ABSOLUTE CASING LTD.

Abbreviated Accounts

31 May 2016

ABSOLUTE CASING LTD. Registered Number 03780038

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	92,626	112,576
		92,626	112,576
Current assets
Stocks		31,671	26,825
Debtors		177,025	177,563
Cash at bank and in hand		91,515	27,906
		300,211	232,294
Creditors: amounts falling due within one year		(251,766)	(207,800)
Net current assets (liabilities)		48,445	24,494
Total assets less current liabilities		141,071	137,070
Creditors: amounts falling due after more than one year		(4,155)	(13,829)
Provisions for liabilities		(16,985)	(20,438)
Total net assets (liabilities)		119,931	102,803
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		119,831	102,703
Shareholders' funds		119,931	102,803

For the year ending 31 May 2016 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 16 December 2016

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

ABSOLUTE CASING LTD. Registered Number 03780038

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 January 2015

Turnover policy
Turnover represents amounts receivable for goods and services from the supply of high quality hand built custom made cases, net of VAT.

2Tangible fixed assets

	£
Cost
At 1 June 2015	275,882
Additions	591
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	276,473
Depreciation
At 1 June 2015	163,306
Charge for the year	20,541
On disposals	-
At 31 May 2016	183,847
Net book values
At 31 May 2016	92,626
At 31 May 2015	112,576

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100