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REGISTERED NUMBER: 05588593















AB HINC LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2013






AB HINC LIMITED (REGISTERED NUMBER: 05588593)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

AB HINC LIMITED (REGISTERED NUMBER: 05588593)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 689 654

CURRENT ASSETS
Debtors 10,500 1,453
Cash at bank - 288
10,500 1,741
CREDITORS
Amounts falling due within one year 8,311 1,310
NET CURRENT ASSETS 2,189 431
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,878

1,085

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 1,878 85
SHAREHOLDERS' FUNDS 2,878 1,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 10 March 2014 and were signed by:





Mr M S Tydie - Director


AB HINC LIMITED (REGISTERED NUMBER: 05588593)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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).

Turnover
Turnover represents the sales value of work done in the year net of Value Added Tax, including
estimates of amounts not invoiced in respect of contracts for ongoing services.

Tangible fixed assets and depreciation
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 taxation
Deferred tax arises as a result of timing differences between the treatment of certain items for taxation
and accounting purposes. Provision is made in full on such timing differences which result in an
obligation to pay more tax at a future date, at the average rates that are expected to apply when the
timing differences reverse, based on current tax rates and laws.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 1,603
Additions 266
At 31 October 2013 1,869
DEPRECIATION
At 1 November 2012 949
Charge for year 231
At 31 October 2013 1,180
NET BOOK VALUE
At 31 October 2013 689
At 31 October 2012 654

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. COMPANY REGISTERED NUMBER

The registered number of the company is 05588593