REGISTERED NUMBER: 06711648 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2012

for

AB MITTERS Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr Swapan Kumar Mitra

SECRETARY:

Mrs Ruma Mitra

REGISTERED OFFICE:

27 Fir Acre Road

Ash Vale

Surrey

GU12 5JR

REGISTERED NUMBER:

06711648 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

60 Midhurst Road

Liphook

Hampshire

GU30 7DY

FIXED ASSETS

Tangible assets

2

1,683

1,707

1,683

1,707

CURRENT ASSETS

Debtors

302

100

Cash at bank

23,256

72,577

23,558

72,677

CREDITORS

Amounts falling due within one year

6,313

21,272

NET CURRENT ASSETS

17,245

51,405

TOTAL ASSETS LESS CURRENT LIABILITIES

18,928

53,112

PROVISIONS FOR LIABILITIES

337

341

NET ASSETS

18,591

52,771

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

18,491

52,671

SHAREHOLDERS' FUNDS

18,591

52,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 June 2013 and were signed by:

Dr Swapan Kumar Mitra - 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 services, 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.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2011

2,357

Additions

2,071

Disposals

(2,357

)

At 30 September 2012

2,071

DEPRECIATION

At 1 October 2011

650

Charge for year

663

Eliminated on disposal

(925

)

At 30 September 2012

388

NET BOOK VALUE

At 30 September 2012

1,683

At 30 September 2011

1,707

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.12

30.9.11

value:

£

£

100

Ordinary

£1

100

100