Abbreviated Company Accounts - ABCORP MANAGEMENT LIMITED

06043384 ABCORP MANAGEMENT LIMITED 2012-12-31 false 2012-01-01 2012-12-31 true 06043384 2012-01-01 2012-12-31 06043384 2012-12-31 06043384 2011-12-31 06043384 uk-gaap-cd-bus:Director1 2012-01-01 2012-12-31 06043384 uk-gaap-cd-bus:Director2 2012-01-01 2012-12-31 iso4217:GBP shares

Registered Number 06043384

ABCORP MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2012

ABCORP MANAGEMENT LIMITED Registered Number 06043384

Abbreviated Balance Sheet as at 31 December 2012

	2012	2011
	£	£
Current assets
Debtors	1,009	681
Cash at bank and in hand	3,163	5,618
	4,172	6,299
Creditors: amounts falling due within one year	(4,731)	(6,736)
Net current assets (liabilities)	(559)	(437)
Total assets less current liabilities	(559)	(437)
Total net assets (liabilities)	(559)	(437)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(561)	(439)
Shareholders' funds	(559)	(437)

For the year ending 31 December 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 13 September 2013

And signed on their behalf by:
Mr K Arthur, Director

ABCORP MANAGEMENT LIMITED Registered Number 06043384

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion