SC268661falsehaulage services2016-07-012017-12-31http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-06-30http://www.companieshouse.gov.uk/cd:Director12016-07-012017-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-12-31http://www.companieshouse.gov.uk/cd:Director22016-07-012017-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-012017-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-07-012017-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-07-012017-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-06-30http://www.companieshouse.gov.uk/2016-07-012017-12-31http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:FRS1022016-07-012017-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-07-012017-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-07-012017-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC268661

Absolute Business Services Scotland Ltd

ACCOUNTS

FOR THE 549 DAY PERIOD ENDED 31/12/2017

Prepared By:

QP Accountancy Services

2 Dunbeath Grove

Blantyre

G72 0GL

Absolute Business Services Scotland Ltd

ACCOUNTS

FOR THE 549 DAY PERIOD ENDED 31/12/2017

DIRECTORS

Neil Duncan

Bryan Timmons

SECRETARY

John Duncan

REGISTERED OFFICE

5 Hornock Road

Coatbridge

ML5 2QA

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC268661

ACCOUNTANTS

QP Accountancy Services

2 Dunbeath Grove

Blantyre

G72 0GL

Absolute Business Services Scotland Ltd

ACCOUNTS
FOR THE549 DAY PERIODENDED31/12/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Absolute Business Services Scotland Ltd

BALANCE SHEET AT 31/12/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		3		29,667				406
Cash at bank and in hand				9,562				-
				39,229				406
CREDITORS: Amounts falling due within one year		4		38,928				57
NET CURRENT ASSETS						301				349
TOTAL ASSETS LESS CURRENT LIABILITIES						301				349
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						300				348
SHAREHOLDERS' FUNDS						301				349
For the year ending 31/12/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2018 and signed on their behalf by
.............................
Neil Duncan
Director

Absolute Business Services Scotland Ltd

NOTES TO THE ACCOUNTS

FOR THE 549 DAY PERIOD ENDED 31/12/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS

Cost

At 31/12/2017

Depreciation

At 31/12/2017

Net Book Amounts

At 31/12/2017

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Trade debtors				29,667		-
PAYE control				-		406
				29,667		406

Absolute Business Services Scotland Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
VAT				2,623		-
Directors current account				2,649		57
Trade creditors				10,150		-
Other creditors				21,837		-
Accruals				1,669		-
				38,928		57

5. EMPLOYEES
				2017		2016
				No.		No.
Average number of employees				1		-

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. CONTROLLING PARTY

The company is controlled by its director