]> ABMG Limited
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Registered number: 7079213
ABMG Limited
Abbreviated accounts
For The Year Ended 31 March 2013
Ruhaaan and Co

Accountants

ABMG Limited
Company No. 7079213
Abbreviated Balance Sheet 31 March 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,458 3,072
2,458 3,072
CURRENT ASSETS
Cash at bank and in hand 908 6,076
908 6,076
Creditors: Amounts Falling Due Within One Year (38) (261)
NET CURRENT ASSETS (LIABILITIES) 870 5,815
TOTAL ASSETS LESS CURRENT LIABILITIES 3,328 8,887
NET ASSETS 3,328 8,887
CAPITAL AND RESERVES
Called up share capital 3 51 51
Profit and Loss account 3,277 8,836
SHAREHOLDERS' FUNDS 3,328 8,887
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ABMG Limited
Company No. 7079213
Abbreviated Balance Sheet (continued) 31 March 2013
For the year ending 31 March 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Muhammad Butt
31 January 2014
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ABMG Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Motor Vehicles 20% W.D.V
Fixtures & Fittings 20% W.D.V
Tangible Assets
Total
Cost £
As at 1 April 2012 4,800
As at 31 March 2013 4,800
Depreciation
As at 1 April 2012 1,728
Provided during the period 614
As at 31 March 2013 2,342
Net Book Value
As at 31 March 2013 2,458
As at 1 April 2012 3,072
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 51 51 51
 
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