Registered Number 05508409

ABBEYMOORE LIMITED

Abbreviated Accounts

31 July 2012

ABBEYMOORE LIMITED Registered Number 05508409

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 16,741 16,741
16,741 16,741
Current assets
Debtors 2 2
Cash at bank and in hand 81 81
83 83
Net current assets (liabilities) 83 83
Total assets less current liabilities 16,824 16,824
Total net assets (liabilities) 16,824 16,824
Capital and reserves
Called up share capital 3 18,625 18,625
Profit and loss account (1,801) (1,801)
Shareholders' funds 16,824 16,824
  • 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 18 April 2013

And signed on their behalf by:
R Maidment, Director

ABBEYMOORE LIMITED Registered Number 05508409

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.

Other accounting policies
The company was dormant throughout the current year and previous year.

2Tangible fixed assets
£
Cost
At 1 August 2011 18,601
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 18,601
Depreciation
At 1 August 2011 1,860
Charge for the year -
On disposals -
At 31 July 2012 1,860
Net book values
At 31 July 2012 16,741
At 31 July 2011 16,741
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
18,625 Ordinary shares of £1 each 18,625 18,625