Registered Number 07037347

ABIMONT LIMITED

Abbreviated Accounts

31 October 2012

ABIMONT LIMITED Registered Number 07037347

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,996 2,348
1,996 2,348
Current assets
Cash at bank and in hand 77,064 33,304
77,064 33,304
Creditors: amounts falling due within one year (16,719) (6,099)
Net current assets (liabilities) 60,345 27,205
Total assets less current liabilities 62,341 29,553
Total net assets (liabilities) 62,341 29,553
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 62,340 29,552
Shareholders' funds 62,341 29,553
  • For the year ending 31 October 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 11 December 2012

And signed on their behalf by:
M Allan, Director

ABIMONT LIMITED Registered Number 07037347

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2011 3,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2012 3,250
Depreciation
At 1 November 2011 902
Charge for the year 352
On disposals -
At 31 October 2012 1,254
Net book values
At 31 October 2012 1,996
At 31 October 2011 2,348
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
1 Ordinary shares of £1 each 1 1