07272771 1.7.11 30.6.12 30.6.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072727712011-06-30072727712012-06-30072727712011-07-012012-06-30072727712010-06-02072727712010-06-032011-06-30072727712011-06-3007272771ns12:England2011-07-012012-06-3007272771ns14:PoundSterling2011-07-012012-06-3007272771ns7:Director12011-07-012012-06-3007272771ns7:OrdinaryShareClass12011-07-012012-06-3007272771ns7:Director22011-07-012012-06-3007272771ns7:RegisteredOffice2011-07-012012-06-3007272771ns7:EntityAccountantsOrAuditors2011-07-012012-06-3007272771ns5:PlantMachinery2011-07-012012-06-3007272771ns7:OrdinaryShareClass12012-06-3007272771ns7:OrdinaryShareClass12011-06-30
REGISTERED NUMBER: 07272771 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2012

FOR

AB-LIFE LIMITED

AB-LIFE LIMITED (REGISTERED NUMBER: 07272771)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AB-LIFE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2012







DIRECTORS: Dr T A Fregene
G A Fregene





REGISTERED OFFICE: St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ





REGISTERED NUMBER: 07272771 (England and Wales)





ACCOUNTANTS: The Carley Partnership
St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ

AB-LIFE LIMITED (REGISTERED NUMBER: 07272771)

ABBREVIATED BALANCE SHEET
30 JUNE 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 225 300

CURRENT ASSETS
Debtors 3,382 4,850
Cash at bank 12,802 10,017
16,184 14,867
CREDITORS
Amounts falling due within one year 15,602 15,047
NET CURRENT ASSETS/(LIABILITIES) 582 (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 807 120

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 707 20
SHAREHOLDERS' FUNDS 807 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 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.

The abbreviated accounts 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 28 March 2013 and were signed on its behalf by:





Dr T A Fregene - Director


AB-LIFE LIMITED (REGISTERED NUMBER: 07272771)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2012


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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2011
and 30 June 2012 400
DEPRECIATION
At 1 July 2011 100
Charge for year 75
At 30 June 2012 175
NET BOOK VALUE
At 30 June 2012 225
At 30 June 2011 300

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100