Aberfind Limited - Period Ending 2014-11-30

Aberfind Limited - Period Ending 2014-11-30


Aberfind Limited 07799561 false true 2013-08-01 2014-11-30 2014-11-30 true 07799561 2013-08-01 2014-11-30 07799561 2014-11-30 07799561 uk-bus:OrdinaryShareClass1 2014-11-30 07799561 uk-bus:Director1 2013-08-01 2014-11-30 07799561 uk-bus:OrdinaryShareClass1 2013-08-01 2014-11-30 07799561 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-11-30 07799561 2013-07-31 07799561 2013-07-31 07799561 uk-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP xbrli:shares

Registration number: 07799561

Aberfind Limited

Unaudited Abbreviated Accounts

for the Period from 1 August 2013 to 30 November 2014

 

Stubbs Parkin Limited
Chartered Accountants
18a London Street
Southport
Merseyside
PR9 0UE

 

Aberfind Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Aberfind Limited
(Registration number: 07799561)
Abbreviated Balance Sheet at 30 November 2014

 

Note

   

30 November 2014
£

   

31 July 2013
£

 
 

£

   

£

   

£

   

£

 

Current assets

 

   

   

   

   

 

Debtors

 

   

   

1,045,718

   

   

1,132,193

 

Creditors: Amounts falling due within one year

 

   

   

(1,045,717)

   

   

(1,102,192)

 

Total assets less current liabilities

 

   

   

1

   

   

30,001

 

Creditors: Amounts falling due after more than one year

 

   

   

-

   

   

(30,000)

 

Net assets

 

   

   

1

   

   

1

 

Capital and reserves

 

   

   

   

   

 

Called up share capital

 

2

   

   

1

   

   

1

 

For the year ending 30 November 2014 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 31 May 2015 and signed on its behalf by:

.........................................
Mr K Tomlinson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Aberfind Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2013 to 30 November 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

2

Share capital

Allotted, called up and fully paid shares

 

30 November 2014

31 July 2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1