Abbreviated Company Accounts - A.B. ENGINEERING (GB) LIMITED

03362844 A.B. ENGINEERING (GB) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03362844 2013-05-01 2014-04-30 03362844 2014-04-30 03362844 2013-04-30 03362844 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03362844 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03362844

A.B. ENGINEERING (GB) LIMITED

Abbreviated Accounts

30 April 2014

A.B. ENGINEERING (GB) LIMITED Registered Number 03362844

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	2,683
		-	2,683
Current assets
Debtors		2,987	3,454
Cash at bank and in hand		-	8,282
		2,987	11,736
Creditors: amounts falling due within one year		(2,907)	(508)
Net current assets (liabilities)		80	11,228
Total assets less current liabilities		80	13,911
Provisions for liabilities		0	(537)
Total net assets (liabilities)		80	13,374
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		78	13,372
Shareholders' funds		80	13,374

For the year ending 30 April 2014 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 9 July 2014

And signed on their behalf by:
Andrew James Bogg, Director

A.B. ENGINEERING (GB) LIMITED Registered Number 03362844

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Going concern
The accounts have been prepared on a realisation basis as the Company ceased trading on 30 April 2014.

2Tangible fixed assets

	£
Cost
At 1 May 2013	18,925
Additions	557
Disposals	(19,482)
Revaluations	-
Transfers	-
At 30 April 2014	0
Depreciation
At 1 May 2013	16,242
Charge for the year	-
On disposals	(16,242)
At 30 April 2014	0
Net book values
At 30 April 2014	0
At 30 April 2013	2,683

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Andrew James Bogg
Description of the transaction:	Director's loan account
Balance at 1 May 2013:	£ 131
Advances or credits made:	£ 2,650
Advances or credits repaid:	£ 1,228
Balance at 30 April 2014:	£ 1,553