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AB FENCING SYSTEMS LIMITED




Company Registration Number:
05140283 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

AB FENCING SYSTEMS LIMITED

Company Information
for the Period Ended 31st October 2013




Director: A Brimble
Company secretary: Mrs M Brimble
Registered office: Units 21- 22 Caerphilly Business
Park Vanroad
Caerphilly
Mid Glamorgan
CF83 3ED
Company Registration Number: 05140283 (England and Wales)

AB FENCING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 111,096 146,791
Total fixed assets: 111,096 146,791
Current assets
Stocks: 24,760 27,960
Debtors: 3 22,277 23,819
Cash at bank and in hand: 3,914 1,350
Total current assets: 50,951 53,129
Creditors
Creditors: amounts falling due within one year 4 109,213 145,133
Net current assets (liabilities): ( 58,262 ) ( 92,004 )
Total assets less current liabilities: 52,834 54,787
Creditors: amounts falling due after more than one year: 5 41,418 46,054
Total net assets (liabilities): 11,416 8,733

The notes form part of these financial statements

AB FENCING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 50,100 50,100
Profit and Loss account: ( 38,684 ) ( 41,367 )
Total shareholders funds: 11,416 8,733

For the year ending 31 October 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 20 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Brimble
Status: Director

The notes form part of these financial statements

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced value of sale of goods, excluding Vat

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its estimated useful life

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 350,180
    Additions: 112
    Disposals: 214,907
    At 31st October 2013: 135,385
    Depreciation
    At 01st November 2012: 203,389
    Charge for year: 27,557
    On disposals: 206,657
    At 31st October 2013: 24,289
    Net book value
    At 31st October 2013: 111,096
    At 31st October 2012: 146,791

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 22,109 21,979
    Other debtors: 168 1,840
    Total: 22,277 23,819

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 20,100 19,464
    Trade creditors: 42,353 56,225
    Taxation and social security: 39,059 10,207
    Accruals and deferred income: 5,384 25,201
    Other creditors: 2,317 34,036
    Total: 109,213 145,133

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 41,418 46,054
    Total: 41,418 46,054

AB FENCING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,100 1.00
    1.00
    		50,100
    Total share capital: 50,100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,100 1.00
    1.00
    		50,100
    Total share capital: 50,100