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ABCD (ABERYSTWYTH) LIMITED




Company Registration Number:
07165624 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2011

End date: 28th February 2012

SUBMITTED

ABCD (ABERYSTWYTH) LIMITED

Company Information
for the Period Ended 28th February 2012




Director: MRS E WALKINSHAW
MR B WALKINSHAW
Company secretary: MRS E WALKINSHAW
Registered office: 1 Gerddi Rheidol
Trefechan
Aberystwyth
SY23 1DB
GBR
Company Registration Number: 07165624 (England and Wales)

ABCD (ABERYSTWYTH) LIMITED

Abbreviated Balance sheet
As at 28th February 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: 2 12,000 16,000
Total fixed assets: 12,000 16,000
Current assets
Stocks: 100 100
Cash at bank and in hand: 1,387 2,840
Total current assets: 1,487 2,940
Creditors
Creditors: amounts falling due within one year 14,637 14,952
Net current assets (liabilities): ( 13,150 ) ( 12,012 )
Total assets less current liabilities: ( 1,150 ) 3,988
Total net assets (liabilities): ( 1,150 ) 3,988

The notes form part of these financial statements

ABCD (ABERYSTWYTH) LIMITED

Abbreviated Balance sheet
As at 28th February 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 1,151 ) 3,987
Total shareholders funds: ( 1,150 ) 3,988

For the year ending 28 February 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 30 January 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS E WALKINSHAW
Status: Director

The notes form part of these financial statements

ABCD (ABERYSTWYTH) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention

    Turnover policy

    Turnover represents amounts receivable for goods and services net of vat and trade discounts

    Intangible fixed assets amortisation policy

    Goodwill is written off in equal annual installment over its estimated useful economic life.

ABCD (ABERYSTWYTH) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2012

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2011: 20,000
    20,000
    Amortisation £
    At 01st March 2011: 4,000
    Provided during the period: 4,000
    At 28th February 2012: 8,000
    Net book value £
    At 28th February 2012: 12,000
    At 28th February 2011: 16,000

ABCD (ABERYSTWYTH) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1