Abbreviated Company Accounts - A. BODHI'S LIMITED

07247479 A. BODHI'S LIMITED 2012-12-31 false 2012-01-01 2012-12-31 true 07247479 2012-01-01 2012-12-31 07247479 2012-12-31 07247479 2011-12-31 07247479 uk-gaap-cd-bus:Director1 2012-01-01 2012-12-31 07247479 uk-gaap-cd-bus:Director2 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-31 iso4217:GBP shares

Registered Number 07247479

A. BODHI'S LIMITED

Abbreviated Accounts

31 December 2012

A. BODHI'S LIMITED Registered Number 07247479

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	2,810	3,332
		2,810	3,332
Current assets
Stocks		20,000	5,688
Debtors		-	498
Cash at bank and in hand		410	3,409
		20,410	9,595
Creditors: amounts falling due within one year		(4,336)	(3,345)
Net current assets (liabilities)		16,074	6,250
Total assets less current liabilities		18,884	9,582
Creditors: amounts falling due after more than one year		(13,362)	-
Provisions for liabilities		(250)	(475)
Total net assets (liabilities)		5,272	9,107
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,271	9,106
Shareholders' funds		5,272	9,107

For the year ending 31 December 2012 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.

Approved by the Board on 18 March 2014

And signed on their behalf by:
Mr A Boardman, Director

A. BODHI'S LIMITED Registered Number 07247479

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting 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 effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2012	4,165
Additions	180
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	4,345
Depreciation
At 1 January 2012	833
Charge for the year	702
On disposals	-
At 31 December 2012	1,535
Net book values
At 31 December 2012	2,810
At 31 December 2011	3,332

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1