REGISTERED NUMBER: 02300115

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

Abbeygold Computers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Steptowe

SECRETARY:

N J French

REGISTERED OFFICE:

26 Plashet Grove

East Ham

London

E6 1AE

REGISTERED NUMBER:

02300115

ACCOUNTANTS:

Cheema & Co

26 Plashet Grove

London

E6 1AE

FIXED ASSETS

Tangible assets

2

947

1,263

CURRENT ASSETS

Debtors

2,893

4,377

Cash at bank

13,029

6,854

15,922

11,231

CREDITORS

Amounts falling due within one year

4,644

4,256

NET CURRENT ASSETS

11,278

6,975

TOTAL ASSETS LESS CURRENT LIABILITIES

12,225

8,238

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,125

8,138

SHAREHOLDERS' FUNDS

12,225

8,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 13 June 2013 and were signed by:

A Steptowe - Director

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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of material timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

4,373

DEPRECIATION

At 1 April 2012

3,110

Charge for year

316

At 31 March 2013

3,426

NET BOOK VALUE

At 31 March 2013

947

At 31 March 2012

1,263

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary

£1

100

100