ABOC Ltd 07373616 false true 2013-10-01 2014-09-30 2014-09-30 07373616 2013-10-01 2014-09-30 07373616 2014-09-30 07373616 uk-bus:OrdinaryShareClass1 2014-09-30 07373616 uk-bus:Director1 2013-10-01 2014-09-30 07373616 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 07373616 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 07373616 2013-09-30 07373616 2013-09-30 07373616 uk-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP xbrli:shares

Registration number: 07373616

ABOC Ltd

trading as ABOC Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2014
 

 

ABOC Ltd
trading as ABOC Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

ABOC Ltd
trading as ABOC Limited
(Registration number: 07373616)
Abbreviated Balance Sheet at 30 September 2014

   

Note

    

2014
£

    

2013
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

(1)

   

685

 

Current assets

  

             

Debtors

  

   

93

   

20

 

Cash at bank and in hand

  

   

206,389

   

160,459

 
   

   

206,482

   

160,479

 

Creditors: Amounts falling due within one year

  

   

(29,750)

   

(47,476)

 

Net current assets

  

   

176,732

   

113,003

 

Net assets

  

   

176,731

   

113,688

 

Capital and reserves

  

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

  

   

176,631

   

113,588

 

Shareholders' funds

  

   

176,731

   

113,688

 

For the year ending 30 September 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 director acknowledges his 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 director on 9 October 2014

.........................................
Mr Alan John Barton
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

ABOC Ltd
trading as ABOC Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office Equipment

33.33% at cost

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 October 2013

  

1,607

    

1,607

  

Disposals

  

(1,607)

   

(1,607)

 

At 30 September 2014

  

-

    

-

  

Depreciation

            

At 1 October 2013

  

922

    

922

  

Eliminated on disposals

  

(921)

   

(921)

 

At 30 September 2014

  

1

    

1

  

Net book value

            

At 30 September 2014

  

(1)

   

(1)

 

At 30 September 2013

  

685

   

685

 

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

100

   

100

 
                         

Page 2