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ABBTECH LTD




Company Registration Number:
03957169 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ABBTECH LTD

Company Information
for the Period Ended 31st March 2013




Director: DAVID ABBOTT
CHRISTINE ABBOTT
DANIEL ABBOTT
Company secretary: DAVID ABBOTT
Registered office: 7 Cravenwood Rise
Westhoughton
Bolton
Lancashire
BL5 3ZR
GBR
Company Registration Number: 03957169 (England and Wales)

ABBTECH LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,725 2,102
Total fixed assets: 1,725 2,102
Current assets
Debtors: 250 200
Cash at bank and in hand: 0 0
Total current assets: 250 200
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 250 200
Total assets less current liabilities: 1,975 2,302
Provision for liabilities: 4,515 4,950
Total net assets (liabilities): ( 2,540 ) ( 2,648 )

The notes form part of these financial statements

ABBTECH LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 705 850
Revaluation reserve: 0 0
Profit and Loss account: ( 3,245 ) ( 3,498 )
Total shareholders funds: ( 2,540 ) ( 2,648 )

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID ABBOTT
Status: Director
Name: CHRISTINE ABBOTT
Status: Director

The notes form part of these financial statements

ABBTECH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effectiv e April 2008)

    Turnover policy

    The turnover shown in the profit and loss account repres ents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost

ABBTECH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 5,163
    Additions: 198
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2013: 5,361
    Depreciation
    At 01st April 2012: 3,061
    Charge for year: 575
    On disposals: 0
    Other adjustments 0
    At 31st March 2013: 3,636
    Net book value
    At 31st March 2013: 1,725
    At 31st March 2012: 2,102

ABBTECH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 850 1.00
    1.00
    		850
    Total share capital: 850
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 705 1.00
    1.00
    		705
    Total share capital: 705