REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 September 2014 |
for |
Abfin Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 September 2014 |
for |
Abfin Limited |
Abfin Limited (Registered number: 07009897) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Abfin Limited |
Company Information |
for the Year Ended 30 September 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Abfin Limited (Registered number: 07009897) |
Abbreviated Balance Sheet |
30 September 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Abfin Limited (Registered number: 07009897) |
Abbreviated Balance Sheet - continued |
30 September 2014 |
The financial statements were approved by the director on |
Abfin Limited (Registered number: 07009897) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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 services, excluding value added tax. |
Turnover represents amounts chargeable to clients for services provided, excluding value added tax. |
Turnover is recognised when a right to consideration has been obtained with reasonable certainty under each |
engagement. Uninvoiced revenue at the period end is included in debtors as "accrued income". |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
Additions |
At 30 September 2014 |
DEPRECIATION |
At 1 October 2013 |
Charge for year |
At 30 September 2014 |
NET BOOK VALUE |
At 30 September 2014 |
At 30 September 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
Abfin Limited (Registered number: 07009897) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2014 |
4. | RELATED PARTY DISCLOSURES |
included in other debtors. |