Registered Number 05292433

ABACUS WILL WRITERS (UK) LIMITED

Abbreviated Accounts

30 November 2012

ABACUS WILL WRITERS (UK) LIMITED Registered Number 05292433

Abbreviated Balance Sheet as at 30 November 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 4,460 5,368
4,460 5,368
Current assets
Debtors 26,539 27,539
26,539 27,539
Creditors: amounts falling due within one year (17,488) (16,108)
Net current assets (liabilities) 9,051 11,431
Total assets less current liabilities 13,511 16,799
Creditors: amounts falling due after more than one year (44,991) (51,526)
Total net assets (liabilities) (31,480) (34,727)
Capital and reserves
Called up share capital 1 1
Profit and loss account (31,481) (34,728)
Shareholders' funds (31,480) (34,727)
  • For the year ending 30 November 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 29 August 2013

And signed on their behalf by:
S Tasneem, Director

ABACUS WILL WRITERS (UK) LIMITED Registered Number 05292433

Notes to the Abbreviated Accounts for the period ended 30 November 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.

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

Plant and machinery 20% reducing balance

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.This assumes that the
company will have the continued support of the directors who have agreed not to withdraw their
loan account.

2Tangible fixed assets
£
Cost
At 1 December 2011 11,086
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2012 11,086
Depreciation
At 1 December 2011 5,718
Charge for the year 908
On disposals -
At 30 November 2012 6,626
Net book values
At 30 November 2012 4,460
At 30 November 2011 5,368