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REGISTERED NUMBER: SC249693 (Scotland)













































ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2013

FOR

ABSEIL MAINTENANCE AND
INSPECTION LIMITED

ABSEIL MAINTENANCE AND
INSPECTION LIMITED (REGISTERED NUMBER: SC249693)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 5 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABSEIL MAINTENANCE AND
INSPECTION LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2013







DIRECTOR: F Scott-Lodge





REGISTERED OFFICE: Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL





REGISTERED NUMBER: SC249693 (Scotland)





ACCOUNTANTS: FW Accounting Ltd
Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL

ABSEIL MAINTENANCE AND
INSPECTION LIMITED (REGISTERED NUMBER: SC249693)

ABBREVIATED BALANCE SHEET
5 April 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 148 259

CURRENT ASSETS
Debtors 27,725 35,441
Prepayments and accrued income - 2,825
Cash at bank 150 5,662
27,875 43,928
CREDITORS
Amounts falling due within one year 26,330 29,081
NET CURRENT ASSETS 1,545 14,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,693

15,106

PROVISIONS FOR LIABILITIES 52 52
NET ASSETS 1,641 15,054

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,541 14,954
SHAREHOLDERS' FUNDS 1,641 15,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2013 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 October 2013 and were signed by:



F Scott-Lodge - Director


ABSEIL MAINTENANCE AND
INSPECTION LIMITED (REGISTERED NUMBER: SC249693)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 5 April 2013

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 amounts receivable for services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in
the future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated
in the financial statements which arise because certain items of income and expenditure in the financial
statements are dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences
are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the
balance sheet date. Deferred tax is not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2012
and 5 April 2013 333
DEPRECIATION
At 6 April 2012 74
Charge for year 111
At 5 April 2013 185
NET BOOK VALUE
At 5 April 2013 148
At 5 April 2012 259

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary Shares £1 100 100

ABSEIL MAINTENANCE AND
INSPECTION LIMITED (REGISTERED NUMBER: SC249693)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 5 April 2013

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is F Scott-Lodge.