false true true true 2011-04-01 2012-03-31 6,388 4,997 2012-03-31 true 05377046 2011-04-01 2012-03-31 05377046 2010-04-01 2011-03-31 05377046 2012-03-31 05377046 2011-03-31 05377046 2011-03-31 05377046 2010-03-31 05377046 uk-bus:Director1 2011-04-01 2012-03-31 05377046 uk-bus:Director1 2011-04-01 05377046 uk-bus:Director1 2012-03-31 05377046 uk-bus:Director2 2011-04-01 2012-03-31 05377046 uk-bus:Director2 2011-04-01 05377046 uk-bus:Director2 2012-03-31 05377046 uk-bus:CompanySecretary 2011-04-01 2012-03-31 05377046 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-04-01 2012-03-31 05377046 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-04-01 2011-03-31 05377046 uk-gaap:LeasedTangibleFixedAssets 2011-04-01 2012-03-31 05377046 uk-gaap:LeasedTangibleFixedAssets 2010-04-01 2011-03-31 05377046 uk-gaap:NetGoodwill 2011-04-01 2012-03-31 05377046 uk-gaap:NetGoodwill 2010-04-01 2011-03-31 05377046 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-04-01 2012-03-31 05377046 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-01 2011-03-31 05377046 uk-bus:AllEntityOfficers 2011-04-01 2012-03-31 05377046 uk-bus:AllEntityOfficers 2010-04-01 2011-03-31 05377046 uk-bus:AllOrdinaryShares 2011-04-01 2012-03-31 05377046 uk-bus:AllOrdinaryShares 2012-03-31 05377046 uk-bus:AllOrdinaryShares 2010-04-01 2011-03-31 05377046 uk-bus:AllOrdinaryShares 2011-03-31 05377046 uk-bus:AllPreferenceShares 2011-04-01 2012-03-31 05377046 uk-bus:AllPreferenceShares 2012-03-31 05377046 uk-bus:AllPreferenceShares 2010-04-01 2011-03-31 05377046 uk-bus:AllPreferenceShares 2011-03-31 05377046 uk-gaap:NetGoodwill 2012-03-31 05377046 uk-gaap:NetGoodwill 2011-03-31 05377046 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 05377046 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-31 05377046 uk-gaap:LandBuildings 2012-03-31 05377046 uk-gaap:LandBuildings 2011-04-01 2012-03-31 05377046 uk-gaap:LandBuildings 2011-03-31 05377046 uk-gaap:PlantMachinery 2012-03-31 05377046 uk-gaap:PlantMachinery 2011-04-01 2012-03-31 05377046 uk-gaap:PlantMachinery 2011-03-31 05377046 uk-gaap:FixturesFittings 2012-03-31 05377046 uk-gaap:FixturesFittings 2011-04-01 2012-03-31 05377046 uk-gaap:FixturesFittings 2011-03-31 05377046 uk-gaap:MotorVehicles 2012-03-31 05377046 uk-gaap:MotorVehicles 2011-04-01 2012-03-31 05377046 uk-gaap:MotorVehicles 2011-03-31 05377046 uk-gaap:OfficeEquipment 2012-03-31 05377046 uk-gaap:OfficeEquipment 2011-04-01 2012-03-31 05377046 uk-gaap:OfficeEquipment 2011-03-31 05377046 uk-bus:RegisteredOffice 2011-04-01 2012-03-31 05377046 uk-gaap:WithinOneYear 2012-03-31 05377046 uk-gaap:WithinOneYear 2011-03-31 05377046 uk-gaap:AfterOneYear 2012-03-31 05377046 uk-gaap:AfterOneYear 2011-03-31 05377046 uk-gaap:BetweenOneFiveYears 2012-03-31 05377046 uk-gaap:BetweenOneFiveYears 2011-03-31 05377046 uk-gaap:MoreThanFiveYears 2012-03-31 05377046 uk-gaap:MoreThanFiveYears 2011-03-31 iso4217:GBP xbrli:pure xbrli:shares

ABEL INTERACTIVE LIMITED




Company Registration Number:
05377046 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

ABEL INTERACTIVE LIMITED

Company Information
for the Period Ended 31st March 2012




Director: P V ELLIS
T D ABBOTT
Company secretary: P V ELLIS
Registered office: 6 High Street, Crickhowell
Powys
Newport
NP8 1BW
Company Registration Number: 05377046 (England and Wales)

ABEL INTERACTIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: - 7,118
Total fixed assets: - 7,118
Current assets
Debtors: - 3,461
Cash at bank and in hand: 681 2,083
Total current assets: 681 5,544
Creditors
Creditors: amounts falling due within one year 4 1,985 4,094
Net current assets (liabilities): ( 1,304 ) 1,450
Total assets less current liabilities: ( 1,304 ) 8,568
Creditors: amounts falling due after more than one year: 1,080 17,340
Total net assets (liabilities): ( 2,384 ) ( 8,772 )

The notes form part of these financial statements

ABEL INTERACTIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 2,386 ) ( 8,774 )
Total shareholders funds: ( 2,384 ) ( 8,772 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: P V ELLIS
Status: Director

The notes form part of these financial statements

ABEL INTERACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS REVENUE EARNED DURING THE PERIOD, EXCLUSIVE OF VAT.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED, AFTER TAKING ACCOUNT OF ANY GRANTS RECEIVABLE, AT THE FOLLOWING ANNNUAL RATES IN ORDER TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE: PLANT & EQUIPMENT - 20% ON COST

    Intangible fixed assets amortisation policy

    INTANGIBLE FIXED ASSETS (INCLUDING PURCHASED GOODWILL AND PATENTS) ARE AMORTISED AT RATES CALCULATED TO WRITE OFF EACH OF THE ASSETS ON A STRAIGHT BASIS OVER THEIR ESTIMATED USEFUL AND ECONOMIC LIVES, NOT TO EXCEED TWENTY YEARS. IMPAIRMENT OF INTANGIBLE ASSETS IS ONLY REVIEWED WHERE CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF AN ASSET MAY NOT BE FULLY RECOVERABLE.

    Valuation information and policy

    STOCKS AND WORK IN PROGRESS ARE VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE, AFTER MAKING DUE ALLOWANCE FOR OBSOLETE AND SLOW MOVING ITEMS. COST INCLUDES ALL DIRECT EXPENDITURE AND AN APPROPRIATE PROPORTION OF FIXED AND VARIABLE OVERHEADS.

ABEL INTERACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Taxation and social security: - 1,333
    Accruals and deferred income: 469 1,245
    Other creditors: 1,516 1,516
    Total: 1,985 4,094

ABEL INTERACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

ABEL INTERACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 7 . Transactions with directors

    Name of director receiving advance or credit: P V ELLIS
    Description of the transaction: DIRECTORS CURRENT ACCOUNT
    Balance at 01st April 2011: 1,517
    Balance at 31st March 2012: 1,517