Registered Number 04466864

ABBERLEY DESIGN LIMITED

Abbreviated Accounts

30 June 2012

ABBERLEY DESIGN LIMITED Registered Number 04466864

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 - 3,000
Tangible assets 3 4,284 5,712
4,284 8,712
Current assets
Stocks 12,066 12,738
Debtors 34,482 29,244
Cash at bank and in hand 6,367 6,805
52,915 48,787
Creditors: amounts falling due within one year (49,544) (48,256)
Net current assets (liabilities) 3,371 531
Total assets less current liabilities 7,655 9,243
Creditors: amounts falling due after more than one year (5,523) (7,682)
Total net assets (liabilities) 2,132 1,561
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,032 1,461
Shareholders' funds 2,132 1,561
  • For the year ending 30 June 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.

Approved by the Board on 27 March 2013

And signed on their behalf by:
J Phillips, Director

ABBERLEY DESIGN LIMITED Registered Number 04466864

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

2Intangible fixed assets
£
Cost
At 1 July 2011 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 30,000
Amortisation
At 1 July 2011 27,000
Charge for the year 3,000
On disposals -
At 30 June 2012 30,000
Net book values
At 30 June 2012 0
At 30 June 2011 3,000
3Tangible fixed assets
£
Cost
At 1 July 2011 17,583
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 17,583
Depreciation
At 1 July 2011 11,871
Charge for the year 1,428
On disposals -
At 30 June 2012 13,299
Net book values
At 30 June 2012 4,284
At 30 June 2011 5,712