Registered Number 02242447

ABLAC LIMITED

Abbreviated Accounts

30 April 2013

ABLAC LIMITED Registered Number 02242447

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 513 604
513 604
Current assets
Debtors 4,495 5,684
Cash at bank and in hand 18,451 3,119
22,946 8,803
Creditors: amounts falling due within one year (2,738) (3,301)
Net current assets (liabilities) 20,208 5,502
Total assets less current liabilities 20,721 6,106
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities - (120)
Total net assets (liabilities) 20,721 5,986
Capital and reserves
Called up share capital 500 500
Profit and loss account 20,221 5,486
Shareholders' funds 20,721 5,986
  • For the year ending 30 April 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 22 August 2013

And signed on their behalf by:
MR A BOWERS, Director

ABLAC LIMITED Registered Number 02242447

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

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 folllowing rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15 % reducing balance method

2Tangible fixed assets
£
Cost
At 1 May 2012 1,548
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2013 1,548
Depreciation
At 1 May 2012 944
Charge for the year 91
On disposals 0
At 30 April 2013 1,035
Net book values
At 30 April 2013 513
At 30 April 2012 604