REGISTERED NUMBER: 04580707 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

ABERDEEN HOUSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Gromann

G M Dobson

SECRETARY:

G M Dobson

REGISTERED OFFICE:

15 Aberdeen Road

Highbury

London

N5 2UG

REGISTERED NUMBER:

04580707 (England and Wales)

ACCOUNTANTS:

Oppenheim Scroxton

52 Great Eastern Street

London

EC2A 3EP

FIXED ASSETS

Tangible assets

2

1,414

1,885

CURRENT ASSETS

Debtors

48,545

42,434

Cash at bank and in hand

36,141

391,206

84,686

433,640

CREDITORS

Amounts falling due within one year

13,041

223,412

NET CURRENT ASSETS

71,645

210,228

TOTAL ASSETS LESS CURRENT LIABILITIES

73,059

212,113

CAPITAL AND RESERVES

Called up share capital

3

20,002

20,002

Profit and loss account

53,057

192,111

SHAREHOLDERS' FUNDS

73,059

212,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 December 2013 and were signed on its behalf by:

H Gromann - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

4,717

DEPRECIATION

At 1 April 2012

2,832

Charge for year

471

At 31 March 2013

3,303

NET BOOK VALUE

At 31 March 2013

1,414

At 31 March 2012

1,885

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

20,002

20,002