Registered Number 04252291

ABF SOURCING LIMITED

Abbreviated Accounts

31 December 2012

ABF SOURCING LIMITED Registered Number 04252291

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 - 392
- 392
Current assets
Cash at bank and in hand - 176
- 176
Creditors: amounts falling due within one year (4,278) (4,738)
Net current assets (liabilities) (4,278) (4,562)
Total assets less current liabilities (4,278) (4,170)
Total net assets (liabilities) (4,278) (4,170)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (4,280) (4,172)
Shareholders' funds (4,278) (4,170)
  • For the year ending 31 December 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 13 September 2013

And signed on their behalf by:
B.K BARKER, Director

ABF SOURCING LIMITED Registered Number 04252291

Notes to the Abbreviated Accounts for the period ended 31 December 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, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:
Fixtures & equipment - 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 January 2012 2,062
Additions -
Disposals (2,062)
Revaluations -
Transfers -
At 31 December 2012 0
Depreciation
At 1 January 2012 1,670
Charge for the year 74
On disposals (1,744)
At 31 December 2012 0
Net book values
At 31 December 2012 0
At 31 December 2011 392
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
2 Ordinary shares of £1 each 2 2