false true true true 2011-03-01 2012-02-29 2012-02-29 true 05711854 2011-03-01 2012-02-29 05711854 2010-03-01 2011-02-28 05711854 2012-02-29 05711854 2011-02-28 05711854 2011-02-28 05711854 2010-02-28 05711854 uk-bus:Director1 2011-03-01 2012-02-29 05711854 uk-bus:Director1 2011-03-01 05711854 uk-bus:Director1 2012-02-29 05711854 uk-bus:CompanySecretary 2011-03-01 2012-02-29 05711854 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-03-01 2012-02-29 05711854 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-03-01 2011-02-28 05711854 uk-gaap:LeasedTangibleFixedAssets 2011-03-01 2012-02-29 05711854 uk-gaap:LeasedTangibleFixedAssets 2010-03-01 2011-02-28 05711854 uk-gaap:NetGoodwill 2011-03-01 2012-02-29 05711854 uk-gaap:NetGoodwill 2010-03-01 2011-02-28 05711854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-01 2012-02-29 05711854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-01 2011-02-28 05711854 uk-bus:AllEntityOfficers 2011-03-01 2012-02-29 05711854 uk-bus:AllEntityOfficers 2010-03-01 2011-02-28 05711854 uk-bus:AllOrdinaryShares 2011-03-01 2012-02-29 05711854 uk-bus:AllOrdinaryShares 2012-02-29 05711854 uk-bus:AllOrdinaryShares 2010-03-01 2011-02-28 05711854 uk-bus:AllOrdinaryShares 2011-02-28 05711854 uk-bus:AllPreferenceShares 2011-03-01 2012-02-29 05711854 uk-bus:AllPreferenceShares 2012-02-29 05711854 uk-bus:AllPreferenceShares 2010-03-01 2011-02-28 05711854 uk-bus:AllPreferenceShares 2011-02-28 05711854 uk-gaap:NetGoodwill 2012-02-29 05711854 uk-gaap:NetGoodwill 2011-02-28 05711854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-29 05711854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-02-28 05711854 uk-gaap:LandBuildings 2012-02-29 05711854 uk-gaap:LandBuildings 2011-03-01 2012-02-29 05711854 uk-gaap:LandBuildings 2011-02-28 05711854 uk-gaap:PlantMachinery 2012-02-29 05711854 uk-gaap:PlantMachinery 2011-03-01 2012-02-29 05711854 uk-gaap:PlantMachinery 2011-02-28 05711854 uk-gaap:FixturesFittings 2012-02-29 05711854 uk-gaap:FixturesFittings 2011-03-01 2012-02-29 05711854 uk-gaap:FixturesFittings 2011-02-28 05711854 uk-gaap:MotorVehicles 2012-02-29 05711854 uk-gaap:MotorVehicles 2011-03-01 2012-02-29 05711854 uk-gaap:MotorVehicles 2011-02-28 05711854 uk-gaap:OfficeEquipment 2012-02-29 05711854 uk-gaap:OfficeEquipment 2011-03-01 2012-02-29 05711854 uk-gaap:OfficeEquipment 2011-02-28 05711854 uk-bus:RegisteredOffice 2011-03-01 2012-02-29 05711854 uk-gaap:WithinOneYear 2012-02-29 05711854 uk-gaap:WithinOneYear 2011-02-28 05711854 uk-gaap:AfterOneYear 2012-02-29 05711854 uk-gaap:AfterOneYear 2011-02-28 05711854 uk-gaap:BetweenOneFiveYears 2012-02-29 05711854 uk-gaap:BetweenOneFiveYears 2011-02-28 05711854 uk-gaap:MoreThanFiveYears 2012-02-29 05711854 uk-gaap:MoreThanFiveYears 2011-02-28 iso4217:GBP xbrli:pure xbrli:shares

ABRASIVESONLINE LTD




Company Registration Number:
05711854 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2011

End date: 29th February 2012

SUBMITTED

ABRASIVESONLINE LTD

Company Information
for the Period Ended 29th February 2012




Director: Adrian Wilkes
Registered office: 4 Princetown Close, Meir Park
Stoke Ont Trent
Staffs
ST3 7WN
Company Registration Number: 05711854 (England and Wales)

ABRASIVESONLINE LTD

Abbreviated Balance sheet
As at 29th February 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 45 60
Total fixed assets: 45 60
Current assets
Stocks: - 400
Debtors: 100 100
Cash at bank and in hand: 6,125 2,235
Total current assets: 6,225 2,735
Creditors
Creditors: amounts falling due within one year 1,710 1,365
Net current assets (liabilities): 4,515 1,370
Total assets less current liabilities: 4,560 1,430
Total net assets (liabilities): 4,560 1,430

The notes form part of these financial statements

ABRASIVESONLINE LTD

Abbreviated Balance sheet
As at 29th February 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4,460 1,330
Total shareholders funds: 4,560 1,430

For the year ending 29 February 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Wilkes
Status: Director

The notes form part of these financial statements

ABRASIVESONLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 29th February 2012

  • 1. Accounting 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 fixed assets depreciation policy

    Depreciation has been provided at the following rates, 25% straight line

ABRASIVESONLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 29th February 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2011: 430
    At 29th February 2012: 430
    Depreciation
    At 01st March 2011: 370
    Charge for year: 15
    At 29th February 2012: 385
    Net book value
    At 29th February 2012: 45
    At 28th February 2011: 60

ABRASIVESONLINE LTD

Notes to the Abbreviated Accounts
for the Period Ended 29th February 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100