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ABD MANAGEMENT SERVICES LIMITED




Company Registration Number:
03623678 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ABD MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ABD MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended
31st December 2013




Director: A. B. Dasgupta
Mrs B. A. Dasgupta
Company secretary: Mrs B. A. Dasgupta
Registered office: 13 Field Way
Cambridge
Cambridgeshire
CB1 8RW
Company Registration Number: 03623678 (England and Wales)

ABD MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 31st December 2013

The directors present their report with the financial statements of the company for the period ended 31st December 2013

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company in the period under review was to provide Management Services.

Directors
The directors shown below have held office during the whole of the period from
01st January 2013 to 31st December 2013
A. B. Dasgupta
Mrs B. A. Dasgupta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 August 2014
And Signed On Behalf Of The Board By:

Name: A. B. Dasgupta
Status: Director
Name: Mrs B. A. Dasgupta
Status: Director

ABD MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st December 2013

Notes 2013
£
2012
£
Turnover: 2 17,776 17,055
Cost of sales: 9,255 9,135
Gross profit or (loss): 8,521 7,920
Administrative expenses: , 9,015 7,885
Operating profit or (loss): ( 494 ) 35
Profit or (loss) on ordinary activities before taxation: ( 494 ) 35
Tax on profit or (loss) on ordinary activities: - 41
Profit or (loss) for the financial year: ( 494 ) ( 6 )

The notes form part of these financial statements

ABD MANAGEMENT SERVICES LIMITED

Statement of total recognised gains and losses
31st December 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ABD MANAGEMENT SERVICES LIMITED

Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 3 559 -
Total fixed assets: 559 -
Current assets
Debtors: 40 1,172
Cash at bank and in hand: 817 1,254
Total current assets: 857 2,426
Creditors: amounts falling due within one year 244 760
Net current assets (liabilities): 613 1,666
Total assets less current liabilities: 1,172 1,666
Total net assets (liabilities): 1,172 1,666

The notes form part of these financial statements

ABD MANAGEMENT SERVICES LIMITED

Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 1,072 1,566
Total shareholders funds: 1,172 1,666

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A. B. Dasgupta
Status: Director
Name: Mrs B. A. Dasgupta
Status: Director

The notes form part of these financial statements

ABD MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the appropriate accounting standards and under historical cost convention.

    Turnover policy

    Turnover consists of invoices for services rendered to third parties. No separate breakdown is considered necessary for the nature of the activities of the company.

    Tangible fixed assets depreciation policy

    Computers are depreciated at the rate of 50% pa. Furniture and fixtures are depreciated at 25% pa. The only fixed asset in the balance sheet is the computer purchased during the year after charging the first year's depreciation.not applicable.

    Intangible fixed assets amortisation policy

    not applicable

    Valuation information and policy

    not applicable.

    Other accounting policies

    Not being registered for Vat, the company does not do any accounting for VAT

ABD MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - - - 1,118 - 1,118
    At 31st December 2013: - - - 1,118 - 1,118
    Depreciation
    Charge for year: - - - 559 - 559
    At 31st December 2013: - - - 559 - 559
    Net book value
    At 31st December 2013: - - - 559 - 559

    Although normal rate of depreciation has been applied for the year, full first year's investment allowance claimed for tax computation purpose.

ABD MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

ABD MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 5. Profit and loss account

    2013 2012
    £ £
    Opening balance: 1,566 1,572
    Profit or (loss) for the period: ( 494 ) ( 6 )
    Equity dividends paid: 0 0
    Retained profit: 1,072 1,566