Registered Number 05854964

ABBEYWOOD AIR CONDITIONING LTD

Abbreviated Accounts

30 June 2012

ABBEYWOOD AIR CONDITIONING LTD Registered Number 05854964

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 333 392
333 392
Current assets
Debtors 24,088 21,702
24,088 21,702
Creditors: amounts falling due within one year (15,654) (19,911)
Net current assets (liabilities) 8,434 1,791
Total assets less current liabilities 8,767 2,183
Total net assets (liabilities) 8,767 2,183
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,765 2,181
Shareholders' funds 8,767 2,183
  • For the year ending 30 June 2012 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 18 March 2013

And signed on their behalf by:
Mr M G Williams, Director

ABBEYWOOD AIR CONDITIONING LTD Registered Number 05854964

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 July 2011 582
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 582
Depreciation
At 1 July 2011 190
Charge for the year 59
On disposals -
At 30 June 2012 249
Net book values
At 30 June 2012 333
At 30 June 2011 392