Abbreviated Company Accounts - ABV ENTERPRISES LIMITED

06822120 ABV ENTERPRISES LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 06822120 2012-04-01 2013-03-31 06822120 2013-03-31 06822120 2012-03-31 06822120 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 06822120 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 06822120

ABV ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2013

ABV ENTERPRISES LIMITED Registered Number 06822120

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	59,369	35,983
		59,369	35,983
Current assets
Stocks		8,362	8,904
Debtors		-	369
Cash at bank and in hand		4,423	2,500
		12,785	11,773
Creditors: amounts falling due within one year		(58,928)	(54,229)
Net current assets (liabilities)		(46,143)	(42,456)
Total assets less current liabilities		13,226	(6,473)
Total net assets (liabilities)		13,226	(6,473)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,225	(6,474)
Shareholders' funds		13,226	(6,473)

For the year ending 31 March 2013 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 19 December 2013

And signed on their behalf by:
Adam Simmonite, Director

ABV ENTERPRISES LIMITED Registered Number 06822120

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Tangible assets depreciation policy
Fixtures & fittings - 5% reducing balance
Computer equipment - 1/3 straight line

2Tangible fixed assets

	£
Cost
At 1 April 2012	39,334
Additions	25,736
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	65,070
Depreciation
At 1 April 2012	3,351
Charge for the year	2,350
On disposals	-
At 31 March 2013	5,701
Net book values
At 31 March 2013	59,369
At 31 March 2012	35,983

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1