ABC III Limited,Ltd - Accounts


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
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ABC III Limited
For the period ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08321427
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Contents Page
ABC III Limited
For the period ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
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Abbreviated Balance Sheet
ABC III Limited
As at 31 December 2013
08321427
Registered Number :
£
2013
Notes
Fixed assets
Tangible assets
2
16,483
16,483
Current assets
Debtors
16,142
Cash at bank and in hand
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
Capital and reserves
Called up share capital
100
3
Profit and loss account
(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
R Davidoff Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ABC III Limited
For the period ended 31 December 2013
1 Accounting Policies
Basis of accounting
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
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
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
25% Reducing balance
Fixtures and Fittings
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
20,691
Additions
At 31 December 2013
20,691
Depreciation
4,208
Charge for period
4,208
At 31 December 2013
Net book values
At 31 December 2013
16,483
3 Share capital
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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