Abbreviated Company Accounts - ABC BUSINESS TRANSFORMATION LIMITED

06250602 ABC BUSINESS TRANSFORMATION LIMITED 2013-05-31 false 2012-06-01 2013-05-31 true 06250602 2012-06-01 2013-05-31 06250602 2013-05-31 06250602 2012-05-31 06250602 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 06250602 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 iso4217:GBP shares

Registered Number 06250602

ABC BUSINESS TRANSFORMATION LIMITED

Abbreviated Accounts

31 May 2013

ABC BUSINESS TRANSFORMATION LIMITED Registered Number 06250602

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	320	640
		320	640
Creditors: amounts falling due within one year		(1,270)	(1,090)
Net current assets (liabilities)		(1,270)	(1,090)
Total assets less current liabilities		(950)	(450)
Total net assets (liabilities)		(950)	(450)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,050)	(550)
Shareholders' funds		(950)	(450)

For the year ending 31 May 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 20 February 2014

And signed on their behalf by:
Mrs J Davies, Director

ABC BUSINESS TRANSFORMATION LIMITED Registered Number 06250602

Notes to the Abbreviated Accounts for the period ended 31 May 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 June 2012	1,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2013	1,600
Depreciation
At 1 June 2012	960
Charge for the year	320
On disposals	-
At 31 May 2013	1,280
Net book values
At 31 May 2013	320
At 31 May 2012	640

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100