Registered number
10747341
Absolute Data Management Limited
Report and Accounts
31 May 2018
Absolute Data Management Limited
Balance Sheet
as at 31 May 2018
2018
£
Fixed assets 1,574
Current assets 27,817
27,817
Creditors: amounts falling due within one year (21,633)
Net current assets 6,184
Total assets less current liabilities 7,758
Net assets 7,758
Capital and reserves 7,758
The director controls the company.

During the period the company paid £2021 to T Purkins for use of home as office.

During the period T Purkins had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9,992 and the maximum balance outstanding during the period was £17,884.

To the extent that any part of the loan remains outstanding by 28 February 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
T Purkins
Director
Approved by the board on 13 November 2018
Absolute Data Management Limited 10747341 false 2017-05-02 2018-05-31 2018-05-31 VT Final Accounts March 2017 T Purkins No description of principal activity 10747341 2017-05-02 2018-05-31 10747341 bus:PrivateLimitedCompanyLtd 2017-05-02 2018-05-31 10747341 bus:AuditExempt-NoAccountantsReport 2017-05-02 2018-05-31 10747341 bus:Director40 2017-05-02 2018-05-31 10747341 bus:Micro-entities 2017-05-02 2018-05-31 10747341 bus:FullAccounts 2017-05-02 2018-05-31 10747341 2018-05-31 10747341 2017-05-01 iso4217:GBP