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REGISTERED NUMBER: 06392074 (England and Wales)















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: S A March





REGISTERED OFFICE: Unit 2 Park Road
Bacup
Lancashire
OL13 0BU





REGISTERED NUMBER: 06392074 (England and Wales)

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 21,700 17,286

CURRENT ASSETS
Debtors 213,145 231,185
Cash at bank and in hand 181,900 102,975
395,045 334,160
CREDITORS
Amounts falling due within one year 376,107 319,134
NET CURRENT ASSETS 18,938 15,026
TOTAL ASSETS LESS CURRENT LIABILITIES 40,638 32,312

CAPITAL AND RESERVES
Called up share capital 3 1,103 1,102
Profit and loss account 39,535 31,210
SHAREHOLDERS' FUNDS 40,638 32,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 20 February 2013 and were signed by:





S A March - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

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 20,589
Additions 7,158
At 31 October 2012 27,747
DEPRECIATION
At 1 November 2011 3,303
Charge for year 2,744
At 31 October 2012 6,047
NET BOOK VALUE
At 31 October 2012 21,700
At 31 October 2011 17,286

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.12 31.10.11
value: £    £   
1,000 Ordinary £1 1,000 1,000
100 Ordinary - A £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 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
:

1 Ordinary D share of £1

4. TRANSACTIONS WITH DIRECTOR

During the year dividends of £31,500 (2011 : £33,000) were paid to the director.