REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 January 2012 to 31 January 2013 |
for |
A.B.S. Digital Ltd |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 January 2012 to 31 January 2013 |
for |
A.B.S. Digital Ltd |
A.B.S. Digital Ltd (Registered number: 03599171) |
Contents of the Abbreviated Accounts |
for the Period 1 January 2012 to 31 January 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
A.B.S. Digital Ltd |
Company Information |
for the Period 1 January 2012 to 31 January 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A.B.S. Digital Ltd (Registered number: 03599171) |
Abbreviated Balance Sheet |
31 January 2013 |
31.1.13 | 31.12.11 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
A.B.S. Digital Ltd (Registered number: 03599171) |
Notes to the Abbreviated Accounts |
for the Period 1 January 2012 to 31 January 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents income receivable from computer sales, installations and maintenance of computer |
equipment. |
Tangible fixed assets |
Improvements to property | - |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2012 |
Disposals | ( |
) |
At 31 January 2013 |
DEPRECIATION |
At 1 January 2012 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 January 2013 |
NET BOOK VALUE |
At 31 January 2013 |
At 31 December 2011 |
A.B.S. Digital Ltd (Registered number: 03599171) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 January 2012 to 31 January 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.13 | 31.12.11 |
value: | £ | £ |
Ordinary | £1 |