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Registered number: 6993200
Abstract Development Services Limited
Abbreviated accounts
For The Year Ended 31 December 2012
Abbreviated Balance Sheet
2012
2011
Notes £ £ £ £
CURRENT ASSETS
Debtors 618,840 -
Cash at bank and in hand 13,180 14,196
632,020 14,196
Creditors: Amounts Falling Due Within One Year (578,350) (750)
NET CURRENT ASSETS (LIABILITIES) 53,670 13,446
TOTAL ASSETS LESS CURRENT LIABILITIES 53,670 13,446
NET ASSETS 53,670 13,446
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 53,570 13,346
SHAREHOLDERS' FUNDS 53,670 13,446
For the year ending 31 December 2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Mark Glatman
26/04/2013
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of preparation of financial statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover represents amounts recievable from the provision of property development services, net of VAT.
Taxation
 
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. Timing differences are differences between the company's taxable profits and its results as stated in the financial statements. A net deferred tax asset is regarded as recoverable and therefore recognised only to the extent that, on the basis of all available evidence, it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Share Capital
2012
2011
Allotted, called up and fully paid: Value Number £ £
Ordinary shares 1 100 100 100
 
Ultimate Controlling Party
The immediate and ultimate parent company is Abstract Securities Limited. During the year no party had overall control of the company.
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