Company Registration No. 07929434 (England and Wales)
Absolute Web Solutions Limited
Abbreviated unaudited accounts
for the year ended 31 January 2015
Absolute Web Solutions Limited
Abbreviated Balance Sheet
as at
31 January 2015
Tangible assets
11,081
7,933
Cash at bank and in hand
1,860
61
Creditors: amounts falling due within one year
(48,287)
(24,848)
Net current liabilities
(45,689)
(10,195)
Net assets/(liabilities)
9,393
(2,262)
Called up share capital
1
1
Profit and loss account
9,392
(2,263)
Total shareholders' funds
9,393
(2,262)
For the year ending 31 January 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 30 June 2105
C Eden
Director
Company Registration No. 07929434
Absolute Web Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2
Tangible fixed assets
Plant & machinery
At 1 February 2014
10,845
At 31 January 2015
16,338
Charge for the year
2,345
At 31 January 2015
11,081
3
Investments
Other investments
At 31 January 2015
44,001
4
Share capital
2015
2014
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1