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ABBAID CONSTRUCTION LIMITED




Company Registration Number:
04838448 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st October 2012

SUBMITTED

ABBAID CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st October 2012




Director: S Catterall
Company secretary: J Catterall
Registered office: 19 Post Office Road
Frettenham
Norfolk
NR12 7AB
Company Registration Number: 04838448 (England and Wales)

ABBAID CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£		 2012
£
Fixed assets
Tangible assets: 4 4,710 5,514
Total fixed assets: 4,710 5,514
Current assets
Debtors: 5 839 1,118
Cash at bank and in hand: 8 37
Total current assets: 847 1,155
Creditors
Creditors: amounts falling due within one year 6 12,727 13,812
Net current assets (liabilities): ( 11,880 ) ( 12,657 )
Total assets less current liabilities: ( 7,170 ) ( 7,143 )
Total net assets (liabilities): ( 7,170 ) ( 7,143 )

The notes form part of these financial statements

ABBAID CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£		 2012
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 7,270 ) ( 7,243 )
Total shareholders funds: ( 7,170 ) ( 7,143 )

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Catterall
Status: Director

The notes form part of these financial statements

ABBAID CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

ABBAID CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2012: 30,609
    At 31st October 2012: 30,609
    Depreciation
    At 01st April 2012: 25,095
    Charge for year: 804
    At 31st October 2012: 25,899
    Net book value
    At 31st October 2012: 4,710
    At 31st March 2012: 5,514

ABBAID CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 5. Debtors

    2012
    £     		2012
    £
    Trade debtors: 0 840
    Other debtors: 839 278
    Total: 839 1,118

ABBAID CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 6. Creditors: amounts falling due within one year

    2012
    £     		2012
    £
    Bank loans and overdrafts: 0 873
    Trade creditors: 0 1,147
    Taxation and social security: 0 0
    Other creditors: 12,727 11,792
    Total: 12,727 13,812

ABBAID CONSTRUCTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100