REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2012 |
FOR |
A.B.D. RESPONSE LIMITED |
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2012 |
FOR |
A.B.D. RESPONSE LIMITED |
A.B.D. RESPONSE LIMITED (REGISTERED NUMBER: 07240203) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 April 2012 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
A.B.D. RESPONSE LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 April 2012 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A.B.D. RESPONSE LIMITED (REGISTERED NUMBER: 07240203) |
ABBREVIATED BALANCE SHEET |
30 April 2012 |
30.4.12 | 30.4.11 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 financial statements were approved by the director on |
A.B.D. RESPONSE LIMITED (REGISTERED NUMBER: 07240203) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 April 2012 |
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. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2011 |
Additions |
At 30 April 2012 |
DEPRECIATION |
At 1 May 2011 |
Charge for year |
At 30 April 2012 |
NET BOOK VALUE |
At 30 April 2012 |
At 30 April 2011 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.12 | 30.4.11 |
value: | £ | £ |
Ordinary | 1 |
A.B.D. RESPONSE LIMITED (REGISTERED NUMBER: 07240203) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 April 2012 |
4. | GOING CONCERN |
At 30 April 2012 the company had net liabilities. However Mr G Summersby, a director of the company, has confirmed |
that he will financially support the company in the next 12 months and repayment of the loan will not be required until such |
time as the company has sufficient funds. The director considera that the company will succeed in meeting its debts as they |
fall due over the forthcoming twelve month period, and on this basis they consider the company to be a going concern. |