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ABBSTRACT LIMITED




Company Registration Number:
07233625 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

ABBSTRACT LIMITED

Company Information
for the Period Ended 30th April 2013




Director: Simon James Abbott
Registered office: 5 Stockwell Court
Gower Road
Haywards Heath
West Sussex
RH16 4QP
GB-ENG
Company Registration Number: 07233625 (England and Wales)

ABBSTRACT LIMITED

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 6 207 754
Cash at bank and in hand: 256 14
Total current assets: 463 768
Creditors
Creditors: amounts falling due within one year 222 599
Net current assets (liabilities): 241 169
Total assets less current liabilities: 241 169
Creditors: amounts falling due after more than one year: 67 240
Total net assets (liabilities): 174 ( 71 )

The notes form part of these financial statements

ABBSTRACT LIMITED

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 173 ( 72 )
Total shareholders funds: 174 ( 71 )

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon James Abbott
Status: Director

The notes form part of these financial statements

ABBSTRACT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period. VAT calculations have not been performed as the company is not VAT registered.

ABBSTRACT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 6. Debtors

    2013
    £     		2012
    £
    Other debtors: 207 754
    Total: 207 754

    2012 was overpayment of PAYE/Income Tax to HMRC. 2013 is unused Corporation Tax deferral from 2012 loss.

ABBSTRACT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    Share held by director. No change.

ABBSTRACT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 9 . Transactions with directors

    Name of director receiving advance or credit: Simon James Abbott
    Description of the transaction: Directors Loan
    Balance at 01st May 2012: 240
    Advances or credits repaid: 18
    Balance at 30th April 2013: 222