Registered number
07087651
ABB Consulting Engineers Limited
Abbreviated Accounts
31 December 2013
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
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