Registered Number SC352543
ABLK LIMITED
Abbreviated Accounts
31 December 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Computer - 3 years straight line
Other accounting policies
Although the company balance sheet is in deficit the director is confident that the position will improve and the company will return to profitability. On this basis the financial statements have been prepared on a going concern basis.
£ | |
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Cost | |
At 1 January 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2012 |
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Depreciation | |
At 1 January 2012 |
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Charge for the year |
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On disposals |
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At 31 December 2012 |
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Net book values | |
At 31 December 2012 | 161 |
At 31 December 2011 | 322 |