Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
Abel Business Consulting Limited
(Registration number: 04545127)
Balance Sheet at 30 September 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mr John Abel
Director
1
Abel Business Consulting Limited
Notes to the financial statements for the Year Ended 30 September 2013
......... continued
Accounting policies |
Trading status
Going concern
At the balance sheet date the current liabilities exceeded assets by £5,610. The director has confirmed that he will continue to support the company in the provision of working capital for at least the forthcoming year.
The financial statements have been prepared on a going concern basis, which assumes the company will be in operational existance for the forseeable future. The director believes this is appropriate.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Tangible fixed assets |
Office equipment
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Total
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Cost or valuation |
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At 1 October 2012 |
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Depreciation |
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At 1 October 2012 |
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Net book value |
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At 30 September 2013 |
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At 30 September 2012 |
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Creditors: Amounts falling due within one year |
2013
|
2012
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Other creditors |
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Abel Business Consulting Limited
Notes to the financial statements for the Year Ended 30 September 2013
......... continued
Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2013 |
2013 |
2012 |
2012 |
|
Mr John Abel |
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|
( |
- |
(4,147) |
- |
Other related party transactions |
During the year the company made the following related party transactions: |
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