REGISTERED NUMBER: 04802913 (England and Wales)

Abbreviated Accounts For The Year Ended 30 June 2013

for

A B Interiors Exteriors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Burgess

P Burgess

Mrs L Burgess

SECRETARY:

Mrs L Burgess

REGISTERED OFFICE:

Unit 6b

Highfields Business Park

Kneesworth

Royston

Hertfordshire

SG8 5JT

REGISTERED NUMBER:

04802913 (England and Wales)

FIXED ASSETS

Tangible assets

2

6,572

8,764

CURRENT ASSETS

Debtors

48,730

51,074

CREDITORS

Amounts falling due within one year

67,430

59,640

NET CURRENT LIABILITIES

(18,700

)

(8,566

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,128

)

198

CAPITAL AND RESERVES

Called up share capital

3

165

165

Profit and loss account

(12,293

)

33

SHAREHOLDERS' FUNDS

(12,128

)

198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 6 March 2014 and were signed on its behalf by:

A J Burgess - Director

P Burgess - 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, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

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

-

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 July 2012

and 30 June 2013

35,099

DEPRECIATION

At 1 July 2012

26,335

Charge for year

2,192

At 30 June 2013

28,527

NET BOOK VALUE

At 30 June 2013

6,572

At 30 June 2012

8,764

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

165

ordinary

£1

165

165