AABCDE Limited Small abbreviated accounts

COMPANY REGISTRATION NUMBER 06851881

AABCDE LIMITED

ABBREVIATED ACCOUNTS

31 March 2015

AABCDE LIMITED

ABBREVIATED BALANCE SHEET

31 March 2015

		2015		2014
Note		£	£	£
FIXED ASSETS	2
Tangible assets			786	1,047
			----	-------
			786	1,047
			----	-------

CURRENT ASSETS

Debtors	42,288		-
Cash at bank and in hand	18,384		36,549
	---------		---------
	60,672		36,549
CREDITORS: Amounts falling due within one year	30,386		4,271
	---------		---------
NET CURRENT ASSETS		30,286	32,278
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		31,072	33,325
		---------	---------

CAPITAL AND RESERVES

Called-up equity share capital	3	1	1
Profit and loss account		31,071	33,324
		---------	---------
SHAREHOLDERS' FUNDS		31,072	33,325
		---------	---------

For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 21 August 2015 .

Mr A Bundeally

Director

Company Registration Number: 06851881

AABCDE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2014 and 31 March 2015	2,482
	-------

DEPRECIATION

At 1 April 2014	1,435
Charge for year	261
	-------
At 31 March 2015	1,696
	-------

NET BOOK VALUE

At 31 March 2015	786
	----
At 31 March 2014	1,047
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2015		2014
	No	£	No	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----
	1	1	1	1
	----	----	----	----