Registered Number 06936501

ABULL FORWARDING LIMITED

Abbreviated Accounts

30 June 2013

ABULL FORWARDING LIMITED Registered Number 06936501

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,829 3,536
2,829 3,536
Current assets
Debtors 144,255 224,715
Cash at bank and in hand 17,278 24,506
161,533 249,221
Creditors: amounts falling due within one year (128,973) (246,770)
Net current assets (liabilities) 32,560 2,451
Total assets less current liabilities 35,389 5,987
Total net assets (liabilities) 35,389 5,987
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,289 5,887
Shareholders' funds 35,389 5,987
  • For the year ending 30 June 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 27 March 2014

And signed on their behalf by:
Adrian Bull, Director

ABULL FORWARDING LIMITED Registered Number 06936501

Notes to the Abbreviated Accounts for the period ended 30 June 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
Sales invoiced in the year net of vat

Tangible assets depreciation policy
25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2012 4,420
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 4,420
Depreciation
At 1 July 2012 884
Charge for the year 707
On disposals -
At 30 June 2013 1,591
Net book values
At 30 June 2013 2,829
At 30 June 2012 3,536