Registered Number 07244893

ABG SECURITY LTD

Abbreviated Accounts

31 May 2013

ABG SECURITY LTD Registered Number 07244893

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 182 270
182 270
Current assets
Debtors - 1,908
Cash at bank and in hand 5,741 2,285
5,741 4,193
Creditors: amounts falling due within one year (1,363) (1,605)
Net current assets (liabilities) 4,378 2,588
Total assets less current liabilities 4,560 2,858
Total net assets (liabilities) 4,560 2,858
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,559 2,857
Shareholders' funds 4,560 2,858
  • For the year ending 31 May 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 25 October 2013

And signed on their behalf by:
Grzegorz Pietak, Director

ABG SECURITY LTD Registered Number 07244893

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2012 350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2013 350
Depreciation
At 1 June 2012 80
Charge for the year 88
On disposals -
At 31 May 2013 168
Net book values
At 31 May 2013 182
At 31 May 2012 270