Abbreviated Company Accounts - AB DEVELOPMENT LIMITED

SC320086 AB DEVELOPMENT LIMITED 2012-04-29 false 2011-05-01 2012-04-29 true SC320086 2011-05-01 2012-04-29 SC320086 2012-04-29 SC320086 2011-04-30 SC320086 uk-gaap-cd-bus:Director1 2011-05-01 2012-04-29 SC320086 uk-gaap-cd-bus:Director2 2011-05-01 2012-04-29 uk-gaap-cd-bus:Director3 2011-05-01 2012-04-29 uk-gaap-cd-bus:Director3 2012-04-29 uk-gaap-cd-bus:Director3 2011-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-05-01 2012-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2011-04-30 iso4217:GBP shares

Registered Number SC320086

AB DEVELOPMENT LIMITED

Abbreviated Accounts

29 April 2012

AB DEVELOPMENT LIMITED Registered Number SC320086

Abbreviated Balance Sheet as at 29 April 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	-	2,191
		-	2,191
Current assets
Debtors		28,000	9,404
Cash at bank and in hand		248	11,589
		28,248	20,993
Creditors: amounts falling due within one year		(27,146)	(24,004)
Net current assets (liabilities)		1,102	(3,011)
Total assets less current liabilities		1,102	(820)
Provisions for liabilities		0	(438)
Total net assets (liabilities)		1,102	(1,258)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,092	(1,268)
Shareholders' funds		1,102	(1,258)

For the year ending 29 April 2012 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 26 April 2013

And signed on their behalf by:
Ashley Burt, Director

AB DEVELOPMENT LIMITED Registered Number SC320086

Notes to the Abbreviated Accounts for the period ended 29 April 2012

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 net invoiced sales of consultancy services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment - 20% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2011	4,704
Additions	-
Disposals	(4,704)
Revaluations	-
Transfers	-
At 29 April 2012	0
Depreciation
At 1 May 2011	2,513
Charge for the year	941
On disposals	(3,454)
At 29 April 2012	0
Net book values
At 29 April 2012	0
At 30 April 2011	2,191

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

	2012 £	2011 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	Ashley Burt
Description of the transaction:	Surplus funds withdrawn by Director
Balance at 1 May 2011:	£ 0
Advances or credits made:	£ 28,000
Advances or credits repaid:	£ 0
Balance at 29 April 2012:	£ 28,000

The director has undertaken to settle the final tax liability of the company and has removed funds
from the company to settle the liability.