Registered Number 03841091

ABEX DISPLAY (UK) LIMITED

Abbreviated Accounts

31 December 2013

ABEX DISPLAY (UK) LIMITED Registered Number 03841091

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,871 5,871
5,871 5,871
Current assets
Stocks 33,398 33,398
Debtors 72,028 72,028
Cash at bank and in hand 23,847 23,847
129,273 129,273
Creditors: amounts falling due within one year (513,623) (513,623)
Net current assets (liabilities) (384,350) (384,350)
Total assets less current liabilities (378,479) (378,479)
Creditors: amounts falling due after more than one year (151,420) (151,420)
Total net assets (liabilities) (529,899) (529,899)
Capital and reserves
Called up share capital 1,000,000 1,000,000
Profit and loss account (1,529,899) (1,529,899)
Shareholders' funds (529,899) (529,899)
  • For the year ending 31 December 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.

Approved by the Board on 10 September 2014

And signed on their behalf by:
R Blumfield, Director

ABEX DISPLAY (UK) LIMITED Registered Number 03841091

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 26,357
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 26,357
Depreciation
At 1 January 2013 20,486
Charge for the year -
On disposals -
At 31 December 2013 20,486
Net book values
At 31 December 2013 5,871
At 31 December 2012 5,871