Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Abilock Limited
Contents
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Abilock Limited
(Registration number: 05228110)
Abbreviated 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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Stocks |
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Debtors |
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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)/assets |
( |
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Capital and reserves |
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Called up share capital |
3 |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the director on
........................................................
C Cruickshanks
Director
1
Abilock Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2013
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The company has net liabilities and is dependent upon the continuing support of its director, who has agreed to leave sufficient funds in the company to ensure its existance for the foreseeable future.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Abilock Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2013
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2012 |
22,400 |
22,400 |
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At 30 September 2013 |
22,400 |
22,400 |
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Depreciation |
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At 1 October 2012 |
17,494 |
17,494 |
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Charge for the year |
1,209 |
1,209 |
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At 30 September 2013 |
18,703 |
18,703 |
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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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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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