Abbreviated Company Accounts - A B CONSERVATORIES LIMITED

06810093 A B CONSERVATORIES LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 06810093 2012-04-01 2013-03-31 06810093 2013-03-31 06810093 2012-03-31 06810093 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 06810093 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:Director3 2012-04-01 2013-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director3 2012-03-31 iso4217:GBP shares

Registered Number 06810093

A B CONSERVATORIES LIMITED

Abbreviated Accounts

31 March 2013

A B CONSERVATORIES LIMITED Registered Number 06810093

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,376	2,733
		2,376	2,733
Current assets
Debtors		47,138	27,948
		47,138	27,948
Creditors: amounts falling due within one year		(47,731)	(31,214)
Net current assets (liabilities)		(593)	(3,266)
Total assets less current liabilities		1,783	(533)
Creditors: amounts falling due after more than one year		-	(2,585)
Total net assets (liabilities)		1,783	(3,118)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		783	(4,118)
Shareholders' funds		1,783	(3,118)

For the year ending 31 March 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 16 December 2013

And signed on their behalf by:
MR A BROWN, Director

A B CONSERVATORIES LIMITED Registered Number 06810093

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & machinery & Vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2012	3,504
Additions	549
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	4,053
Depreciation
At 1 April 2012	771
Charge for the year	906
On disposals	-
At 31 March 2013	1,677
Net book values
At 31 March 2013	2,376
At 31 March 2012	2,733

3Transactions with directors

Name of director receiving advance or credit:	Mr A Brown
Description of the transaction:	Interest free loan
Balance at 1 April 2012:	£ 8,615
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2013:	£ 8,615