Abbreviated Company Accounts - ABP ELECTRONICS LIMITED

06947205 ABP ELECTRONICS LIMITED 2013-04-04 false 2012-04-05 2013-04-04 true 06947205 2012-04-05 2013-04-04 06947205 2013-04-04 06947205 2012-04-04 06947205 uk-gaap-cd-bus:Director1 2012-04-05 2013-04-04 06947205 uk-gaap-cd-bus:Director2 2012-04-05 2013-04-04 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-05 2013-04-04 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-04 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-04 iso4217:GBP shares

Registered Number 06947205

ABP ELECTRONICS LIMITED

Abbreviated Accounts

4 April 2013

ABP ELECTRONICS LIMITED Registered Number 06947205

Abbreviated Balance Sheet as at 4 April 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,500	1,500
		1,500	1,500
Current assets
Stocks		33,126	31,415
Debtors	3	1,650	437
Cash at bank and in hand		-	-
		34,776	31,852
Creditors: amounts falling due within one year	4	(19,904)	(25,609)
Net current assets (liabilities)		14,872	6,243
Total assets less current liabilities		16,372	7,743
Total net assets (liabilities)		16,372	7,743
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		15,372	6,743
Shareholders' funds		16,372	7,743

For the year ending 4 April 2013 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 4 April 2014

And signed on their behalf by:
Bartosz Zdunowski, Director

ABP ELECTRONICS LIMITED Registered Number 06947205

Notes to the Abbreviated Accounts for the period ended 4 April 2013

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 of the company for the year has been derived from its principal activity wholly undertaken in the EU. Turnover represents the total invoice value, excluding value added tax, trade discounts and all other taxes of sales made during the year.

2Tangible fixed assets

	£
Cost
At 5 April 2012	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 4 April 2013	1,500
Depreciation
At 5 April 2012	-
Charge for the year	-
On disposals	-
At 4 April 2013	-
Net book values
At 4 April 2013	1,500
At 4 April 2012	1,500

Motor Vehicle

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,650	437

Rent deposit

4Creditors

	2013 £	2012 £
Secured Debts	19,904	25,609

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

	2013 £	2012 £
1,000 A Ordinary shares of £1 each	1,000	1,000

Allotted, called and fully paid