REGISTERED NUMBER: 03470664

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 DECEMBER 2011 TO 28 FEBRUARY 2013

FOR

ABBEY PUBLISHING & EXHIBITIONS (UK)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr Ralph Henry William Scrivens

Mrs Dawn Elizabeth Scrivens

SECRETARY:

Mrs Dawn Elizabeth Scrivens

REGISTERED OFFICE:

6 Breams Buildings

London

EC4A 1QL

REGISTERED NUMBER:

03470664

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

-

8,478

-

8,478

CURRENT ASSETS

Debtors

433

9,754

Cash in hand

350

350

783

10,104

CREDITORS

Amounts falling due within one year

28,363

33,822

NET CURRENT LIABILITIES

(27,580

)

(23,718

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,580

)

(15,240

)

CREDITORS

Amounts falling due after more than one year

-

3,629

NET LIABILITIES

(27,580

)

(18,869

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(27,680

)

(18,969

)

SHAREHOLDERS' FUNDS

(27,580

)

(18,869

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 November 2013 and were signed on its behalf by:

Mr Ralph Henry William Scrivens - 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 goods, excluding value added tax.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2011

and 28 February 2013

14,000

AMORTISATION

At 1 December 2011

and 28 February 2013

14,000

NET BOOK VALUE

At 28 February 2013

-

At 30 November 2011

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2011

30,933

Additions

645

Disposals

(31,578

)

At 28 February 2013

-

DEPRECIATION

At 1 December 2011

22,455

Eliminated on disposal

(22,455

)

At 28 February 2013

-

NET BOOK VALUE

At 28 February 2013

-

At 30 November 2011

8,478

4.	CALLED UP SHARE CAPITAL