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ABI CARS LIMITED




Company Registration Number:
05651704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ABI CARS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: M IFRAHIM
Registered office: Rear Of 53/57 The Parade
Bourne End
Buckinghamshire
SL8 5SL
Company Registration Number: 05651704 (England and Wales)

ABI CARS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: - 128,203
Total fixed assets: - 128,203
Current assets
Debtors: 2 4,681 40,489
Cash at bank and in hand: - 10,645
Total current assets: 4,681 51,134
Creditors
Creditors: amounts falling due within one year 3 4,567 146,113
Net current assets (liabilities): 114 ( 94,979 )
Total assets less current liabilities: 114 33,224
Total net assets (liabilities): 114 33,224

The notes form part of these financial statements

ABI CARS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 60 60
Profit and Loss account: 54 33,164
Total shareholders funds: 114 33,224

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 January 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M IFRAHIM
Status: Director

The notes form part of these financial statements

ABI CARS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention. The company ceased trading operations on 31st March 2013 and ceased trading on 31st December 2013.

    Tangible fixed assets depreciation policy

    All asset were sold.

ABI CARS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Debtors

    2013
    £     		2012
    £
    Trade debtors: - 37,335
    Other debtors: 2,993 -
    Prepayments and accrued income: 1,688 3,154
    Total: 4,681 40,489

ABI CARS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 2,464 42,888
    Trade creditors: - 36,311
    Taxation and social security: 603 17,859
    Accruals and deferred income: 1,500 1,500
    Other creditors: - 47,555
    Total: 4,567 146,113

    Other Creditors was shareholders loan a/c

ABI CARS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60