Registered Number 07391759

ABBALTIS LTD

Abbreviated Accounts

30 September 2012

ABBALTIS LTD Registered Number 07391759

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 2,390 247
2,390 247
Current assets
Stocks 11,837 -
Debtors 40,951 -
Cash at bank and in hand 790 2,303
53,578 2,303
Creditors: amounts falling due within one year (50,346) (2,017)
Net current assets (liabilities) 3,232 286
Total assets less current liabilities 5,622 533
Total net assets (liabilities) 5,622 533
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,621 532
Shareholders' funds 5,622 533
  • For the year ending 30 September 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 28 June 2013

And signed on their behalf by:
M Brandao, Director

ABBALTIS LTD Registered Number 07391759

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2011 329
Additions 2,928
Disposals -
Revaluations -
Transfers -
At 30 September 2012 3,257
Depreciation
At 1 October 2011 82
Charge for the year 785
On disposals -
At 30 September 2012 867
Net book values
At 30 September 2012 2,390
At 30 September 2011 247