Registered Number 05098704

A & B SERVICES (DROITWICH) LIMITED

Abbreviated Accounts

31 July 2012

A & B SERVICES (DROITWICH) LIMITED Registered Number 05098704

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 6,553 14,490
6,553 14,490
Current assets
Debtors 16,376 25,816
16,376 25,816
Creditors: amounts falling due within one year (28,396) (32,688)
Net current assets (liabilities) (12,020) (6,872)
Total assets less current liabilities (5,467) 7,618
Creditors: amounts falling due after more than one year - (1,742)
Total net assets (liabilities) (5,467) 5,876
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,567) 5,776
Shareholders' funds (5,467) 5,876
  • For the year ending 31 July 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.

Approved by the Board on 15 April 2013

And signed on their behalf by:
T HAWTHORN, Director

A & B SERVICES (DROITWICH) LIMITED Registered Number 05098704

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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 August 2011 55,552
Additions -
Disposals (31,935)
Revaluations -
Transfers -
At 31 July 2012 23,617
Depreciation
At 1 August 2011 41,062
Charge for the year 1,809
On disposals (25,807)
At 31 July 2012 17,064
Net book values
At 31 July 2012 6,553
At 31 July 2011 14,490