Abbreviated Company Accounts - A.B.M. CONTRACTS LIMITED

06334244 A.B.M. CONTRACTS LIMITED 2012-07-31 false 2011-08-01 2012-07-31 true 06334244 2011-08-01 2012-07-31 06334244 2012-07-31 06334244 2011-07-31 06334244 uk-gaap-cd-bus:Director1 2011-08-01 2012-07-31 06334244 uk-gaap-cd-bus:Director2 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-07-31 iso4217:GBP shares

Registered Number 06334244

A.B.M. CONTRACTS LIMITED

Abbreviated Accounts

31 July 2012

A.B.M. CONTRACTS LIMITED Registered Number 06334244

Abbreviated Balance Sheet as at 31 July 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	2,953	3,937
		2,953	3,937
Current assets
Stocks		20,000	20,000
Debtors		105,035	118,362
Cash at bank and in hand		-	29,915
		125,035	168,277
Creditors: amounts falling due within one year		(116,415)	(85,555)
Net current assets (liabilities)		8,620	82,722
Total assets less current liabilities		11,573	86,659
Accruals and deferred income		(2,000)	-
Total net assets (liabilities)		9,573	86,659
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,572	86,658
Shareholders' funds		9,573	86,659

For the year ending 31 July 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 24 October 2013

And signed on their behalf by:
L Cooper, Director

A.B.M. CONTRACTS LIMITED Registered Number 06334244

Notes to the Abbreviated Accounts for the period ended 31 July 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Motor vehicles: 25% per annum on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 August 2011	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2012	7,000
Depreciation
At 1 August 2011	3,063
Charge for the year	984
On disposals	-
At 31 July 2012	4,047
Net book values
At 31 July 2012	2,953
At 31 July 2011	3,937

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1