2013-04-01
true
false
Private Limited Company
08321427
2013-12-31
08321427
2013-04-01
2013-12-31
08321427
uk-bus:Director1
2013-04-01
2013-12-31
08321427
uk-gaap:OtherVehicles
2013-04-01
2013-12-31
08321427
uk-gaap:FixturesFittings
2013-04-01
2013-12-31
08321427
uk-bus:OrdinaryShareClass1
2013-04-01
2013-12-31
iso4217:GBP
For the period ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08321427
2
ABC III Limited
For the period ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
ABC III Limited
2013
2
16,483
16,483
16,142
178,834
194,976
Creditors: amounts falling due within one year |
(277,625)
(82,649)
Net current liabilities
Total assets less current liabilities |
(66,166)
(66,166)
Net assets/liabilities
100
3
(66,266)
(66,166)
Shareholders funds
For the period ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476, |
2) The director acknowledges his 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. |
Date approved by the board: 26 August 2014 |
Signed on behalf of the board of directors |
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4
Notes to the Abbreviated Financial Statements |
ABC III Limited
For the period ended 31 December 2013
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Fixtures and Fittings
20,691
20,691
4,208
Charge for period
4,208
16,483
Allotted called up and fully paid |
2013
100 Ordinary shares of £1.00 each |
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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