REGISTERED NUMBER: 08003119 (England and Wales)

Abbreviated Accounts

for the Period 23 March 2012 to 30 April 2013

for

Above & Beyond Loft Conversions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Lang

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

08003119 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

Tangible assets

2

8,354

CURRENT ASSETS

Stocks

16,208

Debtors

14,950

31,158

CREDITORS

Amounts falling due within one year

37,858

NET CURRENT LIABILITIES

(6,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,654

PROVISIONS FOR LIABILITIES

1,044

NET ASSETS

610

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

510

SHAREHOLDERS' FUNDS

610

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 13 December 2013 and were signed by:

R Lang - 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 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

-

33% on reducing balance and 25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,475

At 30 April 2013

11,475

DEPRECIATION

Charge for period

3,121

At 30 April 2013

3,121

NET BOOK VALUE

At 30 April 2013

8,354

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the period ended 30 April 2013:

£

R Lang

Balance outstanding at start of period

-

Amounts advanced

58,326

Amounts repaid

(45,910

)

Balance outstanding at end of period

12,416