ABSOLUTE WAREHOUSE SERVICES LIMITED

ABSOLUTE WAREHOUSE SERVICES LIMITED

ABSOLUTE WAREHOUSE SERVICES LIMITED - Company Information

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ABSOLUTE WAREHOUSE SERVICES LIMITED

Company Registration Number:
07046373 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

ABSOLUTE WAREHOUSE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

ABSOLUTE WAREHOUSE SERVICES LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 765,142 909,159
Total fixed assets: 765,142 909,159
Current assets
Debtors: 4 1,518,327 1,407,652
Cash at bank and in hand: 24,402 38,020
Total current assets: 1,542,729 1,445,672
Creditors: amounts falling due within one year: 5 (814,396) (544,516)
Net current assets (liabilities): 728,333 901,156
Total assets less current liabilities: 1,493,475 1,810,315
Creditors: amounts falling due after more than one year: 6 (180,291) (168,628)
Provision for liabilities: (28,468) (372,880)
Total net assets (liabilities): 1,284,716 1,268,807
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,283,716 1,267,807
Shareholders funds: 1,284,716 1,268,807

The notes form part of these financial statements

ABSOLUTE WAREHOUSE SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2020
and signed on behalf of the board by:

Name: Gary Wagstaff
Status: Director

The notes form part of these financial statements

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 35 27

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 1,566,171
At 31 December 2019 1,566,171
Depreciation
At 01 January 2019 657,012
Charge for year 144,017
At 31 December 2019 801,029
Net book value
At 31 December 2019 765,142
At 31 December 2018 909,159

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Creditors: amounts falling due within one year note

Taxation and social security £124541Loans £106263HP accounts £28001Trade creditors £340528Other Creditors £213339Accruals £1724

ABSOLUTE WAREHOUSE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Creditors: amounts falling due after more than one year note

Loans £135505HP Accounts £44786