ACCOUNTS - Final Accounts
ACCOUNTS - Final Accounts
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Registered number:
UNAUDITED
FOR THE YEAR ENDED 30 JUNE 2019
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ABSOLUTE EXPERIENCE LIMITED
COMPANY INFORMATION
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ABSOLUTE EXPERIENCE LIMITED
CONTENTS
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ABSOLUTE EXPERIENCE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2019
The director presents his report and the financial statements for the year ended 30 June 2019.
The director who served during the year was:
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on
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ABSOLUTE EXPERIENCE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ABSOLUTE EXPERIENCE LIMITED
FOR THE YEAR ENDED 30 JUNE 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Absolute Experience Limited for the year ended 30 June 2019 which comprise the Profit and loss account, the Statement of comprehensive income, the Balance sheet and the related notes from the Company accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.
This report is made solely to the director of Absolute Experience Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Absolute Experience Limited and state those matters that we have agreed to state to the director of Absolute Experience Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Experience Limited and its director for our work or for this report.
It is your duty to ensure that Absolute Experience Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Absolute Experience Limited. You consider that Absolute Experience Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
Kingsridge House
601 London Road
Essex
SS0 9PE
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ABSOLUTE EXPERIENCE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2019
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ABSOLUTE EXPERIENCE LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2019
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ABSOLUTE EXPERIENCE LIMITED
REGISTERED NUMBER: 04220380
BALANCE SHEET
AS AT 30 JUNE 2019
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on pages 6 to 7 form part of these financial statements.
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ABSOLUTE EXPERIENCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
Absolute Experience Limited is a private limited company incorporated in England and Wales. The registered office is 601 London Road, Westcliff on Sea, Essex SS0 9PE. The registered number is 04220380.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and loss account.
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ABSOLUTE EXPERIENCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
Page 7
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