Registered Number 04251685

A B GEOLOGICAL LIMITED

Abbreviated Accounts

31 July 2013

A B GEOLOGICAL LIMITED Registered Number 04251685

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 86 115
86 115
Current assets
Debtors 97,256 33,695
Cash at bank and in hand 14,098 20,845
111,354 54,540
Creditors: amounts falling due within one year (57,036) (41,137)
Net current assets (liabilities) 54,318 13,403
Total assets less current liabilities 54,404 13,518
Total net assets (liabilities) 54,404 13,518
Capital and reserves
Called up share capital 120 120
Profit and loss account 54,284 13,398
Shareholders' funds 54,404 13,518
  • For the year ending 31 July 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.

Approved by the Board on 10 February 2014

And signed on their behalf by:
Adrian Bowen, Director

A B GEOLOGICAL LIMITED Registered Number 04251685

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 August 2012 1,699
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 1,699
Depreciation
At 1 August 2012 1,584
Charge for the year 29
On disposals -
At 31 July 2013 1,613
Net book values
At 31 July 2013 86
At 31 July 2012 115