REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2017 to 30 April 2018 |
for |
Absolute Solution Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2017 to 30 April 2018 |
for |
Absolute Solution Ltd |
Absolute Solution Ltd (Registered number: 03579844) |
Contents of the Financial Statements |
for the Period 1 April 2017 to 30 April 2018 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Absolute Solution Ltd |
Company Information |
for the Period 1 April 2017 to 30 April 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The White House |
162 Hucclecote Road |
Hucclecote |
Gloucester |
Gloucestershire |
GL3 3SH |
Absolute Solution Ltd (Registered number: 03579844) |
Statement of Financial Position |
30 April 2018 |
30/4/18 | 31/3/17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Absolute Solution Ltd (Registered number: 03579844) |
Notes to the Financial Statements |
for the Period 1 April 2017 to 30 April 2018 |
1. | STATUTORY INFORMATION |
Absolute Solution Ltd is a |
company's registered number and registered office address can be found on the Company Information |
page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Office equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
Cost |
At 1 April 2017 |
Disposals | ( |
) |
At 30 April 2018 |
Depreciation |
At 1 April 2017 |
Eliminated on disposal | ( |
) |
At 30 April 2018 |
Net book value |
At 30 April 2018 |
At 31 March 2017 |
Absolute Solution Ltd (Registered number: 03579844) |
Notes to the Financial Statements - continued |
for the Period 1 April 2017 to 30 April 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/18 | 31/3/17 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/4/18 | 31/3/17 |
£ | £ |
Bank loans and overdrafts |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |
7. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
30/4/18 | 31/3/17 |
£ | £ |
Within one year |
8. | RELATED PARTY DISCLOSURES |
Mrs S Oliver |
Director |
Included in other debtors at 30th April 2018 is £5,147 (2017: £2,105 credit balance) owed to the |
company by the above director. This loan has been repaid in full after the year end. |
The above director personally guarantee's the company overdraft facility. |