REGISTERED NUMBER: 03286352 (England and Wales)

ABBOTSWOOD BUILDERS & DECORATORS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B J Glantz

SECRETARY:

Mrs M B Glantz

REGISTERED OFFICE:

c/o Willowacre

High Hill House

6A Hampstead High Street

London

London

NW3 1PR

REGISTERED NUMBER:

03286352 (England and Wales)

ACCOUNTANTS:

Sheppards

Chartered Accountants

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

FIXED ASSETS

Tangible assets

2

913

1,074

CURRENT ASSETS

Debtors

-

1,687

Cash at bank

177

4,204

177

5,891

CREDITORS

Amounts falling due within one year

1,000

348,274

NET CURRENT LIABILITIES

(823

)

(342,383

)

TOTAL ASSETS LESS CURRENT LIABILITIES

90

(341,309

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(10

)

(341,409

)

SHAREHOLDERS' FUNDS

90

(341,309

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 19th December 2013 and were signed by:

B J Glantz - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6th April 2012

and 5th April 2013

22,823

DEPRECIATION

At 6th April 2012

21,749

Charge for year

161

At 5th April 2013

21,910

NET BOOK VALUE

At 5th April 2013

913

At 5th April 2012

1,074

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1.00

100

100