Registered Number 06742854

ABRAHAM C LIMITED

Abbreviated Accounts

31 March 2014

ABRAHAM C LIMITED Registered Number 06742854

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 379 506
379 506
Current assets
Debtors - 5,525
Cash at bank and in hand 3,781 6,190
3,781 11,715
Creditors: amounts falling due within one year (3,915) (11,879)
Net current assets (liabilities) (134) (164)
Total assets less current liabilities 245 342
Provisions for liabilities (76) -
Total net assets (liabilities) 169 342
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 168 341
Shareholders' funds 169 342
  • For the year ending 31 March 2014 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 6 March 2015

And signed on their behalf by:
Cyriac Abraham, Director

ABRAHAM C LIMITED Registered Number 06742854

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 900
Depreciation
At 1 April 2013 394
Charge for the year 127
On disposals -
At 31 March 2014 521
Net book values
At 31 March 2014 379
At 31 March 2013 506

Depreciation is provided on all tangible fixed assets on the reducing balance method to write each
asset down to its estimated residual value over its expected useful life as follows:
Plant and machinery 20% reducing balance

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1