Abbreviated Company Accounts - AA ABACUS ROTA-ROD LIMITED

05273434 AA ABACUS ROTA-ROD LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05273434 2013-07-01 2014-06-30 05273434 2014-06-30 05273434 2013-06-30 05273434 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05273434 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05273434

AA ABACUS ROTA-ROD LIMITED

Abbreviated Accounts

30 June 2014

AA ABACUS ROTA-ROD LIMITED Registered Number 05273434

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	127,933	124,680
		127,933	124,680
Current assets
Debtors		230,319	99,357
Cash at bank and in hand		49,704	17,081
		280,023	116,438
Creditors: amounts falling due within one year		(245,663)	(108,118)
Net current assets (liabilities)		34,360	8,320
Total assets less current liabilities		162,293	133,000
Creditors: amounts falling due after more than one year		(10,550)	0
Total net assets (liabilities)		151,743	133,000
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		149,743	131,000
Shareholders' funds		151,743	133,000

For the year ending 30 June 2014 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 5 November 2014

And signed on their behalf by:
C G Kingdon, Director

AA ABACUS ROTA-ROD LIMITED Registered Number 05273434

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Turnover policy
Turnover represents the value of work completed and sales invoices less credits and value added tax.

2Tangible fixed assets

	£
Cost
At 1 July 2013	211,260
Additions	26,201
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	237,461
Depreciation
At 1 July 2013	86,580
Charge for the year	22,948
On disposals	-
At 30 June 2014	109,528
Net book values
At 30 June 2014	127,933
At 30 June 2013	124,680

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £1 each	2,000	2,000