Registered Number 07321918

ABOVE GROUND SOLUTIONS SERVICES LTD

Abbreviated Accounts

31 July 2013

ABOVE GROUND SOLUTIONS SERVICES LTD Registered Number 07321918

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 2,114
- 2,114
Current assets
Debtors 16,368 15,936
Cash at bank and in hand 8,038 32,318
24,406 48,254
Creditors: amounts falling due within one year (7,275) (24,012)
Net current assets (liabilities) 17,131 24,242
Total assets less current liabilities 17,131 26,356
Creditors: amounts falling due after more than one year - (40)
Total net assets (liabilities) 17,131 26,316
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,130 26,315
Shareholders' funds 17,131 26,316
  • For the year ending 31 July 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 23 September 2013

And signed on their behalf by:
Mr S Usher, Director

ABOVE GROUND SOLUTIONS SERVICES LTD Registered Number 07321918

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents amounts invoiced during the year.

Tangible assets depreciation policy
25% Reducing bal

2Tangible fixed assets
£
Cost
At 1 August 2012 3,562
Additions -
Disposals (3,562)
Revaluations -
Transfers -
At 31 July 2013 0
Depreciation
At 1 August 2012 1,448
Charge for the year -
On disposals (1,448)
At 31 July 2013 0
Net book values
At 31 July 2013 0
At 31 July 2012 2,114