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ABBOTT CONTRACTORS LTD




Company Registration Number:
04461211 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

ABBOTT CONTRACTORS LTD

Company Information
for the Period Ended 30th June 2013




Director: Geoff Abbott
Company secretary: Fouzia Abbott
Registered office: Buckthorn House
Malton Road
Pickering
YO18 8EA
Company Registration Number: 04461211 (England and Wales)

ABBOTT CONTRACTORS LTD

Abbreviated Balance sheet
As at 30th June 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 2,205 2,940
Total fixed assets: 2,205 2,940
Current assets
Stocks: 500 500
Debtors: 5 1,485 1,485
Cash at bank and in hand: 1,937 2,444
Total current assets: 3,922 4,429
Creditors
Creditors: amounts falling due within one year 6 2,045 7,619
Net current assets (liabilities): 1,877 ( 3,190 )
Total assets less current liabilities: 4,082 ( 250 )
Creditors: amounts falling due after more than one year: - 0
Total net assets (liabilities): 4,082 ( 250 )

The notes form part of these financial statements

ABBOTT CONTRACTORS LTD

Abbreviated Balance sheet
As at 30th June 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 4,081 ( 251 )
Total shareholders funds: 4,082 ( 250 )

For the year ending 30 June 2013 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.

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).

The financial statements were approved by the Board of Directors on 31 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoff Abbott
Status: Director

The notes form part of these financial statements

ABBOTT CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates. Plant and Machinery 25% reducing balance, Motor Vehicles 25% reducing balance.

ABBOTT CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2012: 22,505
    At 30th June 2013: 22,505
    Depreciation
    At 01st July 2012: 19,565
    Charge for year: 735
    At 30th June 2013: 20,300
    Net book value
    At 30th June 2013: 2,205
    At 30th June 2012: 2,940

ABBOTT CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 1,485 1,485
    Total: 1,485 1,485

ABBOTT CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: - 5,937
    Taxation and social security: 1,083 -
    Other creditors: 962 1,682
    Total: 2,045 7,619

ABBOTT CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1