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ABCO FLOORING LIMITED




Company Registration Number:
05812103 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2011

End date: 31st May 2012

SUBMITTED

ABCO FLOORING LIMITED

Company Information
for the Period Ended 31st May 2012




Director: P E Striebig
Company secretary: D J Osbourne
Registered office: 236 Main Road
Gidra Park
Romford
RM2 5HA
Company Registration Number: 05812103 (England and Wales)

ABCO FLOORING LIMITED

Abbreviated Balance sheet
As at 31st May 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 5 474 6,244
Total fixed assets: 474 6,244
Current assets
Debtors: 6 21,311 20,811
Cash at bank and in hand: - 882
Total current assets: 21,311 21,693
Creditors
Creditors: amounts falling due within one year 7 29,929 27,308
Net current assets (liabilities): ( 8,618 ) ( 5,615 )
Total assets less current liabilities: ( 8,144 ) 629
Total net assets (liabilities): ( 8,144 ) 629

The notes form part of these financial statements

ABCO FLOORING LIMITED

Abbreviated Balance sheet
As at 31st May 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: ( 8,244 ) 529
Total shareholders funds: ( 8,144 ) 629

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: P E Striebig
Status: Director

The notes form part of these financial statements

ABCO FLOORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% written down value

    Other accounting policies

    Leasing Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

ABCO FLOORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 5. Tangible assets

    Total
    Cost £
    At 01st June 2011: 11,396
    Disposals: 9,975
    At 31st May 2012: 1,421
    Depreciation
    At 01st June 2011: 5,152
    Charge for year: 159
    On disposals: 4,364
    At 31st May 2012: 947
    Net book value
    At 31st May 2012: 474
    At 31st May 2011: 6,244

ABCO FLOORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 6. Debtors

    .

ABCO FLOORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 7. Creditors: amounts falling due within one year

    .

ABCO FLOORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100