Registered Number 07369117

ABM DESIGN LTD

Abbreviated Accounts

30 September 2012

ABM DESIGN LTD Registered Number 07369117

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 288 -
288 -
Current assets
Debtors 135,706 133,941
Cash at bank and in hand 3,183 515
138,889 134,456
Creditors: amounts falling due within one year (8,127) (3,167)
Net current assets (liabilities) 130,762 131,289
Total assets less current liabilities 131,050 131,289
Total net assets (liabilities) 131,050 131,289
Capital and reserves
Called up share capital 130,836 130,836
Profit and loss account 214 453
Shareholders' funds 131,050 131,289
  • For the year ending 30 September 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 11 June 2013

And signed on their behalf by:
ALEXANDRE BUCHHOLZER, Director

ABM DESIGN LTD Registered Number 07369117

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 October 2011 -
Additions 384
Disposals -
Revaluations -
Transfers -
At 30 September 2012 384
Depreciation
At 1 October 2011 -
Charge for the year 96
On disposals -
At 30 September 2012 96
Net book values
At 30 September 2012 288
At 30 September 2011 -