REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 October 2012 |
for |
ABM Trade (Uk) Ltd |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 October 2012 |
for |
ABM Trade (Uk) Ltd |
ABM Trade (Uk) Ltd (Registered number: 06392074) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2012 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ABM Trade (Uk) Ltd |
Company Information |
for the Year Ended 31 October 2012 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ABM Trade (Uk) Ltd (Registered number: 06392074) |
Abbreviated Balance Sheet |
31 October 2012 |
31.10.12 | 31.10.11 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
ABM Trade (Uk) Ltd (Registered number: 06392074) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2012 |
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 |
Fixtures and fittings | - |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2011 |
Additions |
At 31 October 2012 |
DEPRECIATION |
At 1 November 2011 |
Charge for year |
At 31 October 2012 |
NET BOOK VALUE |
At 31 October 2012 |
At 31 October 2011 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.12 | 31.10.11 |
value: | £ | £ |
Ordinary | £1 |
Ordinary - A | £1 |
Ordinary B | £1 |
Ordinary C | £1 |
Ordinary D | £1 |
1,103 | 1,102 |
ABM Trade (Uk) Ltd (Registered number: 06392074) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2012 |
3. | CALLED UP SHARE CAPITAL - continued |
The following shares were issued during the year |
for |
cash at par |
: |
4. | TRANSACTIONS WITH DIRECTOR |
During the year dividends of £31,500 (2011 : £33,000) were paid to the director. |