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ABSOLUTE TECHNOLOGY SOLUTIONS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD (REGISTERED NUMBER: 07806574) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Report of the Accountants | 6 |
ABSOLUTE TECHNOLOGY SOLUTIONS LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD (REGISTERED NUMBER: 07806574) |
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ABBREVIATED BALANCE SHEET |
31ST OCTOBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
ABSOLUTE TECHNOLOGY SOLUTIONS LTD (REGISTERED NUMBER: 07806574) |
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ABBREVIATED BALANCE SHEET - continued |
31ST OCTOBER 2015 |
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The financial statements were approved by the director on
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD (REGISTERED NUMBER: 07806574) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been drawn up on the going concern basis. Of the company's liabilities, £12,171 is |
owed to the director. The director will not seek repayment of this debt until the company has |
sufficient funds to trade for the foreseeable future. |
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If the going concern basis were not appropriate, adjustments would have to be made to reduce the |
value of assets to their recoverable amount, to provide for any further liabilities and to reclassify fixed |
assets as current assets. |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods and services. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2014 |
and 31st October 2015 |
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DEPRECIATION |
At 1st November 2014 |
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Charge for year |
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At 31st October 2015 |
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NET BOOK VALUE |
At 31st October 2015 |
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At 31st October 2014 |
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD (REGISTERED NUMBER: 07806574) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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ABSOLUTE TECHNOLOGY SOLUTIONS LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
ABSOLUTE TECHNOLOGY SOLUTIONS LTD |
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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 five) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2015 set out on pages three to eight and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Certified Accountants |
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Date: ............................................. |