Aabco Handling Limited - Limited company - abbreviated

REGISTERED NUMBER: 04040310 (England and Wales)

AABCO HANDLING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr M M Long

SECRETARY:

Mr I A Scott

REGISTERED OFFICE:

Unit 13

Credenda Road

Oldbury

West Bromwich

West Midlands

B70 7JE

REGISTERED NUMBER:

04040310 (England and Wales)

ACCOUNTANTS:

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

BANKERS:

HSBC Bank plc

Burntwood Town Shopping Centre

Cannock Road

Chase Terrace

Burntwood

WS7 8JR

FIXED ASSETS

Tangible assets

2

48

64

CURRENT ASSETS

Stocks

-

300

Debtors

-

20,190

Cash at bank

1,079

23,851

1,079

44,341

CREDITORS

Amounts falling due within one year

1,123

12,631

NET CURRENT (LIABILITIES)/ASSETS

(44

)

31,710

TOTAL ASSETS LESS CURRENT
LIABILITIES

4

31,774

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2

31,772

SHAREHOLDERS' FUNDS

4

31,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2013.

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

The director acknowledges his 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 director on 26th June 2014 and were signed by:

Mr M M Long - 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).

Turnover

Turnover represents net invoiced sales of goods and 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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 1st October 2012

and 30th September 2013

850

DEPRECIATION

At 1st October 2012

786

Charge for year

16

At 30th September 2013

802

NET BOOK VALUE

At 30th September 2013

48

At 30th September 2012

64

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

2

Ordinary

£1

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Aabco Handling Limited for the year ended 30th September 2013 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Aabco Handling Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of Aabco Handling Limited and

state those matters that we have agreed to state to the director of Aabco Handling Limited in this report in accordance

with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Aabco Handling Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aabco

Handling Limited. You consider that Aabco Handling Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of Aabco Handling Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.