Registered Number SC332160

ABRASTORE LTD

Abbreviated Accounts

30 April 2014

ABRASTORE LTD Registered Number SC332160

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 181,964 101,930
181,964 101,930
Current assets
Debtors 65,431 57,877
65,431 57,877
Creditors: amounts falling due within one year (94,901) (79,488)
Net current assets (liabilities) (29,470) (21,611)
Total assets less current liabilities 152,494 80,319
Creditors: amounts falling due after more than one year (61,866) (2,051)
Total net assets (liabilities) 90,628 78,268
Capital and reserves
Called up share capital 200 1
Share premium account 74,745 74,745
Revaluation reserve 15,683 3,522
Shareholders' funds 90,628 78,268
  • For the year ending 30 April 2014 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 3 March 2015

And signed on their behalf by:
Tom Thomson, Director

ABRASTORE LTD Registered Number SC332160

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 157,243
Additions 106,398
Disposals -
Revaluations -
Transfers -
At 30 April 2014 263,641
Depreciation
At 1 May 2013 55,313
Charge for the year 26,364
On disposals -
At 30 April 2014 81,677
Net book values
At 30 April 2014 181,964
At 30 April 2013 101,930