REGISTERED NUMBER: 06967428 (England and Wales)

Abbreviated Unaudited Cessation Accounts

for the Year Ended 30 November 2012

for

A Busy World Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Parello

REGISTERED OFFICE:

Second Floor

683-693 Wilmslow Road

Didsbury

Manchester

M20 6RE

REGISTERED NUMBER:

06967428 (England and Wales)

ACCOUNTANTS:

Ascendis

Chartered Certified Accountants & Business Advisor

Second Floor

683-693 Wilmslow Road

Didsbury

Manchester

Lancashire

M20 6RE

FIXED ASSETS

Tangible assets

2

696

331

696

331

CURRENT ASSETS

Cash at bank

126

1,192

CREDITORS

Amounts falling due within one year

11,874

7,613

NET CURRENT LIABILITIES

(11,748

)

(6,421

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,052

)

(6,090

)

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

(11,056

)

(6,094

)

SHAREHOLDERS' FUNDS

(11,052

)

(6,090

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22 August 2013 and were signed by:

Mrs A Parello - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. This assumption may not be valid since at the

balance sheet date the company has net liabilities of £11,052 (2011 £6,090). The validity of the going concern

assumption therefore depends on the continued support of the directors, suppliers and the companies bankers and

other providers of finance.

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2011

429

Additions

500

At 30 November 2012

929

DEPRECIATION

At 1 December 2011

98

Charge for year

135

At 30 November 2012

233

NET BOOK VALUE

At 30 November 2012

696

At 30 November 2011

331

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.12

30.11.11

value:

£

£

4

Ordinary

1

4

4