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REGISTERED NUMBER: 08062130 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Absolute Property Management
Solutions Ltd

Absolute Property Management
Solutions Ltd (Registered number: 08062130)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Absolute Property Management
Solutions Ltd

Company Information
for the Year Ended 30 September 2015







Directors: Mr A C Probert
Mr J Poppleton
Dr R A Holmes





Secretary: Mr J F Holmes





Registered office: Avon House
19 Stanwell Road
Penarth
South Glamorgan
CF64 2EZ





Registered number: 08062130 (England and Wales)





Accountants: BYB Accountancy Ltd
Incorporated Financial Accountants
The Old Bank
46-48 Cardiff Road
Llandaff
Cardiff
South Glamorgan
CF5 2DT

Absolute Property Management
Solutions Ltd (Registered number: 08062130)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £   
Current assets
Debtors 7,173 5,486
Cash at bank 50,580 37,969
57,753 43,455
Creditors
Amounts falling due within one year 14,136 11,669
Net current assets 43,617 31,786
Total assets less current liabilities 43,617 31,786

Creditors
Amounts falling due after more than one year 50,000 50,000
Net liabilities (6,383 ) (18,214 )

Capital and reserves
Called up share capital 2 100 100
Profit and loss account (6,483 ) (18,314 )
Shareholders' funds (6,383 ) (18,214 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Property Management
Solutions Ltd (Registered number: 08062130)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 June 2016 and were signed on its behalf by:





Mr J Poppleton - Director


Absolute Property Management
Solutions Ltd (Registered number: 08062130)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors are directors loans from Mrs R Holmes of £25,000 and Mr A Probert of £25,000 who are also
shareholders of the company. There are no set terms for repayment and no interest is being charged.

4. REVIEW OF BUSINESS

Income increased the previous trading year, generating a modest increase in profit over 2014 a reinforcement of the
Company's ongoing stability and development plan.
The Directors are pleased with this result given market conditions in the property sector, both commercial and
residential as well as the challenge facing a younger entrant.
The Company will continue to pursue opportunities and leveraging from its ability to provide a dedicated flexible
service and react to client needs in an efficient and timely manner.
The Board has embarked on a number of key initiatives driven by market forces and competitor performance within
the Company's geographical region of operations and taking advantage of its growing reputation, demonstrable client
satisfaction and the support of a loyal team of local quality tradesmen.