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Registered number: 02886475
ABTOF Limited
Abbreviated accounts
For The Year Ended 31 December 2014
AVL Accounting Services Limited t/a BakerPringle

Chartered Management Accountants

1st & 2nd Floor
2 West Street
Ware
Hertfordshire
SG12 9EE
ABTOF Limited
Company No. 02886475
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,655 4,661
1,655 4,661
CURRENT ASSETS
Debtors 23,283 30,020
Cash at bank and in hand 7,343 15,490
30,626 45,510
Creditors: Amounts Falling Due Within One Year (5,062) (3,112)
NET CURRENT ASSETS (LIABILITIES) 25,564 42,398
TOTAL ASSETS LESS CURRENT LIABILITIES 27,219 47,059
NET ASSETS 27,219 47,059
Income and Expenditure Account 27,219 47,059
MEMBERS' FUNDS 27,219 47,059
Page 1
ABTOF Limited
Company No. 02886475
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Robin Wilkins
04/03/2016
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ABTOF Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% reducing balance
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.
Tangible Assets
Total
Cost £
As at 1 January 2014 122,252
As at 31 December 2014 122,252
Depreciation
As at 1 January 2014 117,591
Provided during the period 3,006
As at 31 December 2014 120,597
Net Book Value
As at 31 December 2014 1,655
As at 1 January 2014 4,661
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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