Registered Number 05864513

ABRE & PMC LIMITED

Abbreviated Accounts

31 July 2012

ABRE & PMC LIMITED Registered Number 05864513

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,450 4,600
3,450 4,600
Current assets
Debtors - 2,123
Cash at bank and in hand 220 16,933
220 19,056
Creditors: amounts falling due within one year (9,652) (17,618)
Net current assets (liabilities) (9,432) 1,438
Total assets less current liabilities (5,982) 6,038
Total net assets (liabilities) (5,982) 6,038
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,082) 5,938
Shareholders' funds (5,982) 6,038
  • For the year ending 31 July 2012 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 30 April 2013

And signed on their behalf by:
Prem Chander, Director
Director, Director

ABRE & PMC LIMITED Registered Number 05864513

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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 August 2011 17,366
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 17,366
Depreciation
At 1 August 2011 12,766
Charge for the year 1,150
On disposals -
At 31 July 2012 13,916
Net book values
At 31 July 2012 3,450
At 31 July 2011 4,600