REGISTERED NUMBER: 05438436 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2013

FOR

ABBEY BUILDERS (DERBY) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Reeves

Mrs A A Reeves

SECRETARY:

Mrs A A Reeves

REGISTERED OFFICE:

34 Groombridge Crescent

Littleover

Derby

Derbyshire

DE23 3YA

REGISTERED NUMBER:

05438436 (England and Wales)

FIXED ASSETS

5,577

Tangible assets

2

5,577

CURRENT ASSETS

6,184

Debtors

6,184

27

Cash at bank

27

6,211

6,211

CREDITORS

12,181

Amounts falling due within one year

12,181

(5,970

)

NET CURRENT LIABILITIES

(5,970

)

(393

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(393

)

CAPITAL AND RESERVES

10

Called up share capital

3

10

(403

)

Profit and loss account

(403

)

(393

)

SHAREHOLDERS' FUNDS

(393

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 December 2013 and were signed on its behalf by:

S Reeves - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2012

and 30 April 2013

18,676

DEPRECIATION

At 1 May 2012

and 30 April 2013

13,099

NET BOOK VALUE

At 30 April 2013

5,577

At 30 April 2012

5,577

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.13

30.4.12

value:

£

£

10

Ordinary

£1

10

10