Registered Number 06042154

ABODE (CLAPHAM) LTD

Abbreviated Accounts

31 January 2013

ABODE (CLAPHAM) LTD Registered Number 06042154

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 111,000 10,000
Tangible assets 3 7,800 9,400
118,800 19,400
Current assets
Stocks 13,277 15,478
Debtors 4,953 15,156
Cash at bank and in hand 45,836 50,043
64,066 80,677
Creditors: amounts falling due within one year (241,057) (141,264)
Net current assets (liabilities) (176,991) (60,587)
Total assets less current liabilities (58,191) (41,187)
Total net assets (liabilities) (58,191) (41,187)
Capital and reserves
Called up share capital 2 2
Revaluation reserve 101,000 -
Profit and loss account (159,193) (41,189)
Shareholders' funds (58,191) (41,187)
  • For the year ending 31 January 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 31 October 2013

And signed on their behalf by:
Mr A Turtill, Director

ABODE (CLAPHAM) LTD Registered Number 06042154

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Tangible assets depreciation policy
Tangible assets are depreciated at 20% reducing balance

Intangible assets amortisation policy
Intangible assets are not amortised

2Intangible fixed assets
£
Cost
At 1 February 2012 10,000
Additions 101,000
Disposals -
Revaluations -
Transfers -
At 31 January 2013 111,000
Amortisation
At 1 February 2012 -
Charge for the year -
On disposals -
At 31 January 2013 -
Net book values
At 31 January 2013 111,000
At 31 January 2012 10,000
3Tangible fixed assets
£
Cost
At 1 February 2012 18,525
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 18,525
Depreciation
At 1 February 2012 9,125
Charge for the year 1,600
On disposals -
At 31 January 2013 10,725
Net book values
At 31 January 2013 7,800
At 31 January 2012 9,400