Abbreviated Company Accounts - ABT (NI) LIMITED

NI065999 ABT (NI) LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true NI065999 2013-09-01 2014-08-31 NI065999 2014-08-31 NI065999 2013-08-31 NI065999 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 NI065999 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number NI065999

ABT (NI) LIMITED

Abbreviated Accounts

31 August 2014

ABT (NI) LIMITED Registered Number NI065999

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	11,705
		-	11,705
Current assets
Debtors		230	10,715
		230	10,715
Creditors: amounts falling due within one year		(5,371)	(19,579)
Net current assets (liabilities)		(5,141)	(8,864)
Total assets less current liabilities		(5,141)	2,841
Total net assets (liabilities)		(5,141)	2,841
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(5,145)	2,837
Shareholders' funds		(5,141)	2,841

For the year ending 31 August 2014 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 27 May 2015

And signed on their behalf by:
Adrian Andrews, Director

ABT (NI) LIMITED Registered Number NI065999

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 September 2013	24,646
Additions	-
Disposals	(24,646)
Revaluations	-
Transfers	-
At 31 August 2014	0
Depreciation
At 1 September 2013	12,941
Charge for the year	2,677
On disposals	(15,618)
At 31 August 2014	0
Net book values
At 31 August 2014	0
At 31 August 2013	11,705

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4