ABB Consulting Engineers Limited |
Registered number: |
07087651 |
Abbreviated Balance Sheet |
as at 31 December 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,424 |
|
|
1,363 |
|
Current assets |
Debtors |
|
|
71,425 |
|
|
75,459 |
Cash at bank and in hand |
|
|
2,743 |
|
|
6,231 |
|
|
|
74,168 |
|
|
81,690 |
|
Creditors: amounts falling due within one year |
|
|
(40,427) |
|
|
(26,990) |
|
Net current assets |
|
|
|
33,741 |
|
|
54,700 |
|
Net assets |
|
|
|
35,165 |
|
|
56,063 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
35,164 |
|
|
56,062 |
|
Shareholder's funds |
|
|
|
35,165 |
|
|
56,063 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
A B Battersby |
Director |
Approved by the board on 25 October 2014 |
|
ABB Consulting Engineers Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 December 2013 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
2,480 |
|
Additions |
516 |
|
At 31 December 2013 |
2,996 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2013 |
1,117 |
|
Charge for the year |
455 |
|
At 31 December 2013 |
1,572 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
1,424 |
|
At 31 December 2012 |
1,363 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
A B Battersby |
|
Loan 1 |
62,585 |
|
- |
|
(62,585) |
|
- |
|
Loan 2 |
- |
|
63,610 |
|
- |
|
63,610 |
|
|
|
62,585 |
|
63,610 |
|
(62,585) |
|
63,610 |
|
|
|
|
|
|
|
|
|