Registered Number 03267744

ABBEY CERAMIC TILING LTD.

Abbreviated Accounts

30 March 2013

ABBEY CERAMIC TILING LTD. Registered Number 03267744

Abbreviated Balance Sheet as at 30 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 19,763
- 19,763
Current assets
Stocks - 5,475
Debtors 24,100 50,957
Cash at bank and in hand 3,754 -
27,854 56,432
Creditors: amounts falling due within one year (26,849) (49,600)
Net current assets (liabilities) 1,005 6,832
Total assets less current liabilities 1,005 26,595
Total net assets (liabilities) 1,005 26,595
Capital and reserves
Called up share capital 100 100
Profit and loss account 905 26,495
Shareholders' funds 1,005 26,595
  • For the year ending 30 March 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 24 May 2013

And signed on their behalf by:
Nicholas Moase, Director
Jason Longmore, Director

ABBEY CERAMIC TILING LTD. Registered Number 03267744

Notes to the Abbreviated Accounts for the period ended 30 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery- 20% reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2012 66,864
Additions -
Disposals (66,864)
Revaluations -
Transfers -
At 30 March 2013 0
Depreciation
At 1 April 2012 47,101
Charge for the year -
On disposals (47,101)
At 30 March 2013 0
Net book values
At 30 March 2013 0
At 31 March 2012 19,763

3Transactions with directors

Name of director receiving advance or credit: Nicholas Moase
Description of the transaction: Advances to director
Balance at 1 April 2012: -
Advances or credits made: £ 12,050
Advances or credits repaid: -
Balance at 30 March 2013: £ 12,050

Name of director receiving advance or credit: Jason Longmore
Description of the transaction: Advances to director
Balance at 1 April 2012: -
Advances or credits made: £ 12,050
Advances or credits repaid: -
Balance at 30 March 2013: £ 12,050