Registered Number 05590876

ABCD LTD

Abbreviated Accounts

31 March 2015

ABCD LTD Registered Number 05590876

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,901 3,901
3,901 3,901
Current assets
Debtors 37,229 37,229
Investments 97,000 97,000
134,229 134,229
Creditors: amounts falling due within one year (135,947) (135,947)
Net current assets (liabilities) (1,718) (1,718)
Total assets less current liabilities 2,183 2,183
Total net assets (liabilities) 2,183 2,183
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,183 1,183
Shareholders' funds 2,183 2,183
  • For the year ending 31 March 2015 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 30 September 2015

And signed on their behalf by:
N.Magliocchetti, Director

ABCD LTD Registered Number 05590876

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Stated net of VAT.

2Tangible fixed assets
£
Cost
At 1 April 2014 10,716
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,716
Depreciation
At 1 April 2014 6,815
Charge for the year -
On disposals -
At 31 March 2015 6,815
Net book values
At 31 March 2015 3,901
At 31 March 2014 3,901