| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the period 1 July 2011 to 31 October 2012 |
| for |
| ABC Lasers Limited |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the period 1 July 2011 to 31 October 2012 |
| for |
| ABC Lasers Limited |
| ABC Lasers Limited (Registered number: 04795786) |
| Contents of the Abbreviated Accounts |
| for the period 1 July 2011 to 31 October 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ABC Lasers Limited |
| Company Information |
| for the period 1 July 2011 to 31 October 2012 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ABC Lasers Limited (Registered number: 04795786) |
| Abbreviated Balance Sheet |
| 31 October 2012 |
| 31/10/12 | 30/6/11 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| 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 |
| ABC Lasers Limited (Registered number: 04795786) |
| Notes to the Abbreviated Accounts |
| for the period 1 July 2011 to 31 October 2012 |
| 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 net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| 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 July 2011 |
| Additions |
| At 31 October 2012 |
| DEPRECIATION |
| At 1 July 2011 |
| Charge for period |
| At 31 October 2012 |
| NET BOOK VALUE |
| At 31 October 2012 |
| At 30 June 2011 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/10/12 | 30/6/11 |
| value: | £ | £ |
| Ordinary 'A' | 1 |
| ABC Lasers Limited (Registered number: 04795786) |
| Notes to the Abbreviated Accounts - continued |
| for the period 1 July 2011 to 31 October 2012 |
| 4. | TRANSACTIONS WITH DIRECTORS |
| The following loan to directors subsisted during the period ended 31 October 2012 and the year ended |
| 30 June 2011: |
| 31/10/12 | 30/6/11 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |
| As at 31 October 2012 G Goudsmit was owed £Nil (30/6/11: £Nil) by way of a directors loan account. |