Registered Number 07295789

A B BROADCAST WIRING LIMITED

Abbreviated Accounts

31 May 2013

A B BROADCAST WIRING LIMITED Registered Number 07295789

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,852 1,640
1,852 1,640
Current assets
Stocks 300 250
Debtors 10,209 2,546
Cash at bank and in hand 12,397 6,953
22,906 9,749
Creditors: amounts falling due within one year (24,728) (10,203)
Net current assets (liabilities) (1,822) (454)
Total assets less current liabilities 30 1,186
Total net assets (liabilities) 30 1,186
Capital and reserves
Called up share capital 1 1
Profit and loss account 29 1,185
Shareholders' funds 30 1,186
  • 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 21 February 2014

And signed on their behalf by:
Patrick Boucaud, Director

A B BROADCAST WIRING LIMITED Registered Number 07295789

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.

Turnover policy
Turnover
Turnover represents the total invoice value, excluding value added tax, of fees receivable during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 18% - 25% written down value

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 June 2012 2,500
Additions 618
Disposals -
Revaluations -
Transfers -
At 31 May 2013 3,118
Depreciation
At 1 June 2012 860
Charge for the year 406
On disposals -
At 31 May 2013 1,266
Net book values
At 31 May 2013 1,852
At 31 May 2012 1,640