REGISTERED NUMBER: 07328487 (England and Wales)

ABODE ENGINEERING LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B A Martin

Miss E Rush-Ryan

SECRETARY:

Miss E Rush-Ryan

REGISTERED OFFICE:

11 Ashford Road

Faversham

Kent

ME13 8XJ

REGISTERED NUMBER:

07328487 (England and Wales)

ACCOUNTANTS:

JLK Associates Ltd

145 Junction Road

London

N19 5PX

FIXED ASSETS

Tangible assets

2

13,310

19,560

CURRENT ASSETS

Debtors

57,803

15,250

Cash at bank

-

9,950

57,803

25,200

CREDITORS

Amounts falling due within one year

149,341

53,662

NET CURRENT LIABILITIES

(91,538

)

(28,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(78,228

)

(8,902

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(78,230

)

(8,904

)

SHAREHOLDERS' FUNDS

(78,228

)

(8,902

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 May 2014 and were signed on its behalf by:

B A Martin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

32,870

Disposals

(6,250

)

At 31 March 2014

26,620

DEPRECIATION

At 1 April 2013

and 31 March 2014

13,310

NET BOOK VALUE

At 31 March 2014

13,310

At 31 March 2013

19,560

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2