REGISTERED NUMBER: |
AB HINC LIMITED |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED |
31 OCTOBER 2013 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
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 |
Computer equipment | - |
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 |
Additions |
At 31 October 2013 |
DEPRECIATION |
At 1 November 2012 |
Charge for year |
At 31 October 2013 |
NET BOOK VALUE |
At 31 October 2013 |
At 31 October 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
4. | COMPANY REGISTERED NUMBER |
The registered number of the company is 05588593 |