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REGISTERED NUMBER: 07240203 (England and Wales)















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: Mr G Summersby





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 07240203 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

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 23,158 16,451

CURRENT ASSETS
Stocks - 24,000
Debtors 16,112 32,381
Cash at bank 11,680 1,472
27,792 57,853
CREDITORS
Amounts falling due within one year 165,910 69,923
NET CURRENT LIABILITIES (138,118 ) (12,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114,960 ) 4,381

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (114,961 ) 4,380
SHAREHOLDERS' FUNDS (114,960 ) 4,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2012 in accordance with Section 476 of the Companies Act 2006.

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 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 31 January 2013 and were signed by:





Mr G Summersby - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

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 20,596
Additions 13,282
At 30 April 2012 33,878
DEPRECIATION
At 1 May 2011 4,145
Charge for year 6,575
At 30 April 2012 10,720
NET BOOK VALUE
At 30 April 2012 23,158
At 30 April 2011 16,451

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.12 30.4.11
value: £    £   
1 Ordinary 1 1 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.