05715986 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057159862013-03-31057159862014-03-31057159862013-04-012014-03-31057159862012-03-31057159862012-04-012013-03-31057159862013-03-3105715986ns12:England2013-04-012014-03-3105715986ns14:PoundSterling2013-04-012014-03-3105715986ns7:Director12013-04-012014-03-3105715986ns7:OrdinaryShareClass12013-04-012014-03-3105715986ns7:RegisteredOffice2013-04-012014-03-3105715986ns7:EntityAccountantsOrAuditors2013-04-012014-03-3105715986ns5:PlantMachinery2013-04-012014-03-3105715986ns7:OrdinaryShareClass12014-03-3105715986ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 05715986 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ABC 123 MANAGEMENT SERVICES LTD

ABC 123 MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 05715986)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC 123 MANAGEMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: Ms G A Radcliffe





REGISTERED OFFICE: 49 West End Road
Silsoe
Bedford
Bedfordshire
MK45 4DU





REGISTERED NUMBER: 05715986 (England and Wales)





ACCOUNTANTS: Osbornes Tax And Advisory Limited
Harwood House
Park Road
Melton Mowbray
Leicestershire
LE13 1TX

ABC 123 MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 05715986)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,001 188

CURRENT ASSETS
Debtors 11,020 26,839
Cash at bank 3 3,225
11,023 30,064
CREDITORS
Amounts falling due within one year 11,173 29,725
NET CURRENT (LIABILITIES)/ASSETS (150 ) 339
TOTAL ASSETS LESS CURRENT
LIABILITIES

851

527

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 751 427
SHAREHOLDERS' FUNDS 851 527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 23 December 2014 and were signed by:





Ms G A Radcliffe - Director


ABC 123 MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 05715986)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 813
Additions 1,147
At 31 March 2014 1,960
DEPRECIATION
At 1 April 2013 625
Charge for year 334
At 31 March 2014 959
NET BOOK VALUE
At 31 March 2014 1,001
At 31 March 2013 188

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100