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REGISTERED NUMBER: 03499131 (England and Wales)















Abbreviated Accounts for the Period 1 April 2012 to 30 April 2013

for

Abracadabra Building Design Limited

Abracadabra Building Design Limited (Registered number: 03499131)






Contents of the Abbreviated Accounts
for the Period 1 April 2012 to 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abracadabra Building Design Limited

Company Information
for the Period 1 April 2012 to 30 April 2013







DIRECTOR: D H Butcher





SECRETARY: Mrs B L Butcher





REGISTERED OFFICE: 22 Rushy Mews
New Barn Close
Cheltenham
Gloucestershire
GL52 3LY





REGISTERED NUMBER: 03499131 (England and Wales)





ACCOUNTANTS: A Lawler & Co
6 Mount Mews
High Street
Hampton
Middlesex
TW12 2SH

Abracadabra Building Design Limited (Registered number: 03499131)

Abbreviated Balance Sheet
30 April 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 340

CURRENT ASSETS
Debtors - 210
Cash at bank and in hand 6,921 37,369
6,921 37,579
CREDITORS
Amounts falling due within one year 4,742 2,149
NET CURRENT ASSETS 2,179 35,430
TOTAL ASSETS LESS CURRENT LIABILITIES 2,179 35,770

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 2,177 35,768
SHAREHOLDERS' FUNDS 2,179 35,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2013 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 9 December 2013 and were signed by:





D H Butcher - Director


Abracadabra Building Design Limited (Registered number: 03499131)

Notes to the Abbreviated Accounts
for the Period 1 April 2012 to 30 April 2013

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).

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

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 4,777
Disposals (4,777 )
At 30 April 2013 -
DEPRECIATION
At 1 April 2012 4,437
Eliminated on disposal (4,437 )
At 30 April 2013 -
NET BOOK VALUE
At 30 April 2013 -
At 31 March 2012 340

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2