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REGISTERED NUMBER: 07098196 (England and Wales)






ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

AB INSPIRATIONS LIMITED

AB INSPIRATIONS LIMITED (REGISTERED NUMBER: 07098196)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

AB INSPIRATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: A Baxter





REGISTERED OFFICE: 10 Little Park Farm Road
Segensworth West
Fareham
Hampshire
PO15 5TD





BUSINESS ADDRESS: Lancaster Court
8 Barnes Wallis Road
Segensworth
Fareham
Hampshire
PO15 5TU





REGISTERED NUMBER: 07098196 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
10 Little Park Farm Road
Segensworth West
Fareham
Hampshire
PO15 5TD

AB INSPIRATIONS LIMITED (REGISTERED NUMBER: 07098196)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 3,744 4,868
3,744 4,868

CURRENT ASSETS
Debtors 4 321,364 208,240
Cash at bank and in hand 6,358 63
327,722 208,303
CREDITORS
Amounts falling due within one year 329,949 296,465
NET CURRENT LIABILITIES (2,227 ) (88,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,517

(83,294
)

CREDITORS
Amounts falling due after more than one
year

-

3,709
NET ASSETS/(LIABILITIES) 1,517 (87,003 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 1,516 (87,004 )
SHAREHOLDERS' FUNDS 1,517 (87,003 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 2014 and were signed by:





A Baxter - Director


AB INSPIRATIONS LIMITED (REGISTERED NUMBER: 07098196)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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).

Turnover
Turnover represents net invoiced sales of goods, 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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 2,307
AMORTISATION
At 1 January 2013
and 31 December 2013 2,307
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 8,299
Additions 124
At 31 December 2013 8,423
DEPRECIATION
At 1 January 2013 3,431
Charge for year 1,248
At 31 December 2013 4,679
NET BOOK VALUE
At 31 December 2013 3,744
At 31 December 2012 4,868

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 45,737 (2012 - £ 31,907 )

5. CALLED UP SHARE CAPITAL

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

AB INSPIRATIONS LIMITED (REGISTERED NUMBER: 07098196)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

6. GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes that the company will
continue in operational existence for the foreseeable future.

The validity of this assumption depends upon the financial support of the trade creditors should the need arise. If
the company were unable to continue in operational existence for the foreseeable future, adjustments would
have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for
further liabilities which might arise and reclassify fixed assets and long term liabilities as current assets and
liabilities.

The directors believe that it is appropriate for the financial statements to be prepared on a going concern basis.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AB INSPIRATIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of ab inspirations Limited for the year ended 31 December 2013 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to
its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of ab inspirations Limited in accordance with the terms of our engagement
letter dated 18 April 2013. Our work has been undertaken solely to prepare for your approval the financial statements of
ab inspirations Limited and state those matters that we have agreed to state to the director of ab inspirations Limited in
this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that ab inspirations Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ab inspirations
Limited. You consider that ab inspirations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ab inspirations Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothman Pantall LLP
Chartered Accountants
10 Little Park Farm Road
Segensworth West
Fareham
Hampshire
PO15 5TD


8 July 2014