Registered Number 07121625

ABIVAGE SERVICES LTD

Abbreviated Accounts

31 January 2013

ABIVAGE SERVICES LTD Registered Number 07121625

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,400 3,600
2,400 3,600
Current assets
Cash at bank and in hand 368 526
368 526
Creditors: amounts falling due within one year (13,335) (7,384)
Net current assets (liabilities) (12,967) (6,858)
Total assets less current liabilities (10,567) (3,258)
Total net assets (liabilities) (10,567) (3,258)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,667) (3,358)
Shareholders' funds (10,567) (3,258)
  • For the year ending 31 January 2013 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 17 October 2013

And signed on their behalf by:
A. Aarab, Director

ABIVAGE SERVICES LTD Registered Number 07121625

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery-20% straight line
Motor vehicles-25% straight line

2Tangible fixed assets
£
Cost
At 1 February 2012 4,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 4,800
Depreciation
At 1 February 2012 1,200
Charge for the year 1,200
On disposals -
At 31 January 2013 2,400
Net book values
At 31 January 2013 2,400
At 31 January 2012 3,600