REGISTERED NUMBER: 05069045

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2012

for

Abingone Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A R Airey

SECRETARY:

Mrs M P Airey

REGISTERED OFFICE:

Oak Deane

110 Radcliffe New Road

Whitefield

Manchester

M45 7WQ

REGISTERED NUMBER:

05069045

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

Tangible assets

2

-

320

CURRENT ASSETS

Debtors

4,324

12,331

Cash at bank

80,687

99,525

85,011

111,856

CREDITORS

Amounts falling due within one year

96,833

121,550

NET CURRENT LIABILITIES

(11,822

)

(9,694

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,822

)

(9,374

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(12,822

)

(10,374

)

SHAREHOLDERS' FUNDS

(11,822

)

(9,374

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2012 and were signed by:

A R Airey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The company's financial statements for the year ended 31st March 2012 have been prepared on a going concern

basis as, after making appropriate enquiries, the director has a reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2011

783

Disposals

(783

)

At 31 March 2012

-

DEPRECIATION

At 1 April 2011

463

Charge for year

80

Eliminated on disposal

(543

)

At 31 March 2012

-

NET BOOK VALUE

At 31 March 2012

-

At 31 March 2011

320

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

1,000

Ordinary

£1

1,000

1,000