Registered Number 06261855

ABA-LG LIMITED

Abbreviated Accounts

31 May 2012

ABA-LG LIMITED Registered Number 06261855

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 8,899 11,865
8,899 11,865
Current assets
Debtors 100,869 193,763
Cash at bank and in hand 424 114,206
101,293 307,969
Creditors: amounts falling due within one year (435,546) (435,546)
Net current assets (liabilities) (334,253) (127,577)
Total assets less current liabilities (325,354) (115,712)
Total net assets (liabilities) (325,354) (115,712)
Capital and reserves
Called up share capital 20 20
Profit and loss account (325,374) (115,732)
Shareholders' funds (325,354) (115,712)
  • For the year ending 31 May 2012 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.

Approved by the Board on 26 February 2013

And signed on their behalf by:
Eugenia May, Director

ABA-LG LIMITED Registered Number 06261855

Notes to the Abbreviated Accounts for the period ended 31 May 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2011 37,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2012 37,500
Depreciation
At 1 June 2011 25,635
Charge for the year 2,966
On disposals -
At 31 May 2012 28,601
Net book values
At 31 May 2012 8,899
At 31 May 2011 11,865