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REGISTERED NUMBER: 03217561 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30 June 2013

for

Abacare Pipeline Services Limited

Abacare Pipeline Services Limited (Registered number: 03217561)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abacare Pipeline Services Limited

Company Information
for the Year Ended 30 June 2013







DIRECTOR: D J Angel





SECRETARY: Mrs A Tindall





REGISTERED OFFICE: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF





REGISTERED NUMBER: 03217561 (England and Wales)





ACCOUNTANTS: Dare Accountancy
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Abacare Pipeline Services Limited (Registered number: 03217561)

Abbreviated Balance Sheet
30 June 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 530 827

CURRENT ASSETS
Stocks 350 350
Debtors 999 3,313
Cash at bank and in hand 13,609 20,766
14,958 24,429
CREDITORS
Amounts falling due within one year 3,522 12,351
NET CURRENT ASSETS 11,436 12,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,966

12,905

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 11,864 12,803
SHAREHOLDERS' FUNDS 11,966 12,905

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 31 March 2014 and were signed by:





D J Angel - Director


Abacare Pipeline Services Limited (Registered number: 03217561)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 - 25% on cost
Fixtures and fittings - 33% on cost and 15% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 July 2012
and 30 June 2013 49,696
DEPRECIATION
At 1 July 2012 48,869
Charge for year 297
At 30 June 2013 49,166
NET BOOK VALUE
At 30 June 2013 530
At 30 June 2012 827

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary 'A' £1 2 2
100 Ordinary 'B' £1 100 100
102 102

The ordinary 'A' and 'B' shares have the same rights and obligations and rank pari passu in all respects.

Abacare Pipeline Services Limited (Registered number: 03217561)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2013

4. ULTIMATE CONTROLLING PARTY

The company is controlled by D J Angel by virtue of his majority shareholding.