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ABSCO SERVICES LIMITED




Company Registration Number:
SC267400 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

ABSCO SERVICES LIMITED

Company Information
for the Period Ended 30th April 2013




Director: John Allan
Graham Barclay
David Scorgie
Company secretary: Linda Allan
Registered office: 18 Bon Accord Crescent
Aberdeen
AB11 6XY
Company Registration Number: SC267400 (Scotland)

ABSCO SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 886 4,004
Total fixed assets: 886 4,004
Current assets
Debtors: 63,888 75,450
Total current assets: 63,888 75,450
Creditors
Creditors: amounts falling due within one year 60,790 115,808
Net current assets (liabilities): 3,098 ( 40,358 )
Total assets less current liabilities: 3,984 ( 36,354 )
Creditors: amounts falling due after more than one year: 15,460 -
Total net assets (liabilities): ( 11,476 ) ( 36,354 )

The notes form part of these financial statements

ABSCO SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 40,002 40,002
Profit and Loss account: ( 51,478 ) ( 76,356 )
Total shareholders funds: ( 11,476 ) ( 36,354 )

For the year ending 30 April 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 29 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Allan
Status: Director
Name: Graham Barclay
Status: Director
Name: David Scorgie
Status: Director

The notes form part of these financial statements

ABSCO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciatin is provided at rates calculated to write off the cost less estimated residue value of each asset over its expected useful life as follows: Plant & Equipment 10 years straight line Motor Vehicles 5 year straight line office equipment 4 years straight line

ABSCO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2012: 58,833
    Additions: 886
    At 30th April 2013: 59,719
    Depreciation
    At 01st May 2012: 54,829
    Charge for year: 4,004
    At 30th April 2013: 58,833
    Net book value
    At 30th April 2013: 886
    At 30th April 2012: 4,004

ABSCO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,002 1.00
    1.00
    		40,002
    Total share capital: 40,002
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40,002 1.00
    1.00
    		40,002
    Total share capital: 40,002