Abbreviated Company Accounts

06484830 ACB GLOBAL LTD 2014-01-31 false 2013-02-01 2014-01-31 true 06484830 2013-02-01 2014-01-31 06484830 2014-01-31 06484830 2013-01-31 06484830 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06484830 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 06484830

ACB GLOBAL LTD

Abbreviated Accounts

31 January 2014

ACB GLOBAL LTD Registered Number 06484830

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,019	2,774
		5,019	2,774
Current assets
Debtors	3	10,432	9,316
Cash at bank and in hand		285	14,880
		10,717	24,196
Creditors: amounts falling due within one year	4	(39,285)	(45,490)
Net current assets (liabilities)		(28,568)	(21,294)
Total assets less current liabilities		(23,549)	(18,520)
Total net assets (liabilities)		(23,549)	(18,520)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(23,551)	(18,522)
Shareholders' funds		(23,549)	(18,520)

For the year ending 31 January 2014 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 10 April 2014

And signed on their behalf by:
M Patel, Director

ACB GLOBAL LTD Registered Number 06484830

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Other accounting policies
Going Concern
The company had net deficiency of shareholders funds at the balance sheet date. The company was
supported by the directors and creditors and accordingly the accounts are prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 February 2013	3,468
Additions	3,500
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	6,968
Depreciation
At 1 February 2013	694
Charge for the year	1,255
On disposals	-
At 31 January 2014	1,949
Net book values
At 31 January 2014	5,019
At 31 January 2013	2,774

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	10,432	9,316

4Creditors

	2014 £	2013 £
Secured Debts	39,285	45,490

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2