Registered Number NI058217

ABC ASSOCIATES (NI) LIMITED

Abbreviated Accounts

28 February 2014

ABC ASSOCIATES (NI) LIMITED Registered Number NI058217

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,736 3,736
3,736 3,736
Current assets
Debtors 8,037 8,037
Cash at bank and in hand 3,085 3,085
11,122 11,122
Creditors: amounts falling due within one year (8,742) (8,742)
Net current assets (liabilities) 2,380 2,380
Total assets less current liabilities 6,116 6,116
Total net assets (liabilities) 6,116 6,116
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,114 6,114
Shareholders' funds 6,116 6,116
  • For the year ending 28 February 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 11 November 2014

And signed on their behalf by:
Patrick Diggin, Director

ABC ASSOCIATES (NI) LIMITED Registered Number NI058217

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013 5,837
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 5,837
Depreciation
At 1 March 2013 2,101
Charge for the year -
On disposals -
At 28 February 2014 2,101
Net book values
At 28 February 2014 3,736
At 28 February 2013 3,736