Abbreviated Company Accounts - AB FLOORING SOLUTIONS LTD

05893877 AB FLOORING SOLUTIONS LTD 2012-10-31 false 2011-11-01 2012-10-31 true 05893877 2011-11-01 2012-10-31 05893877 2012-10-31 05893877 2011-10-31 05893877 uk-gaap-cd-bus:Director1 2011-11-01 2012-10-31 05893877 uk-gaap-cd-bus:Director2 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-31 iso4217:GBP shares

Registered Number 05893877

AB FLOORING SOLUTIONS LTD

Abbreviated Accounts

31 October 2012

AB FLOORING SOLUTIONS LTD Registered Number 05893877

Abbreviated Balance Sheet as at 31 October 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	-	1,073
		-	1,073
Current assets
Debtors		-	1,358
Cash at bank and in hand		11,666	12,512
		11,666	13,870
Creditors: amounts falling due within one year		(7,030)	(11,289)
Net current assets (liabilities)		4,636	2,581
Total assets less current liabilities		4,636	3,654
Provisions for liabilities		-	(215)
Total net assets (liabilities)		4,636	3,439
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,536	3,339
Shareholders' funds		4,636	3,439

For the year ending 31 October 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 31 July 2013

And signed on their behalf by:
M LOWE, Director

AB FLOORING SOLUTIONS LTD Registered Number 05893877

Notes to the Abbreviated Accounts for the period ended 31 October 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 flooring contractor services, stated net of 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 - 25% 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 November 2011	2,847
Additions	-
Disposals	(2,847)
Revaluations	-
Transfers	-
At 31 October 2012	0
Depreciation
At 1 November 2011	1,774
Charge for the year	-
On disposals	(1,774)
At 31 October 2012	0
Net book values
At 31 October 2012	0
At 31 October 2011	1,073

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

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100