05971339 2014-04-06 false true 2015-06-302015-06-30 05971339 2014-04-06 2015-06-30 05971339 2015-06-30 05971339 2014-04-05 05971339 c:OrdinaryShareClass2 2015-06-30 05971339 c:OrdinaryShareClass2 2014-04-05 05971339 c:OrdinaryShareClass2 2014-04-06 2015-06-30 05971339 c:OrdinaryShareClass3 2015-06-30 05971339 c:OrdinaryShareClass3 2014-04-05 05971339 c:OrdinaryShareClass3 2014-04-06 2015-06-30 05971339 c:Director1 2014-04-06 2015-06-30 05971339 d:ComputerEquipment 2014-04-06 2015-06-30 xbrli:shares iso4217:GBP

Registered number: 05971339









ABRT1006 LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2015

 
ABRT1006 LIMITED
REGISTERED NUMBER: 05971339

ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2015

30 June
5 April
2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
110
14,727

 
Cash at bank

13,518
43,464







 
13,628
58,191
 
CREDITORS: amounts falling due within one year
(13,365)
(19,887)
 
NET CURRENT ASSETS


263

38,304
 
NET ASSETS
 263

 38,304
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
163
38,204
 
SHAREHOLDERS' FUNDS
 

 263

 38,304


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2015 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Bennett
Director

Date: 7 July 2015

The notes on page 2 form part of these financial statements.

Page 1

 
ABRT1006 LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
TURNOVER

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

1.3
TANGIBLE FIXED ASSETS AND DEPRECIATION

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment
-
33% straight line


2.SHARE CAPITAL

        30 June
         5 April
        2015
        2014
        £

        £

ALLOTTED, CALLED UP AND FULLY PAID



50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50

 100

 100

Page 2