ABAKO LIMITED Accounts filed on 31-12-2013

ABAKO LIMITED Accounts filed on 31-12-2013

ABAKO LIMITED - Company Information

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ABAKO LIMITED




Company Registration Number:
05977177 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ABAKO LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Mr Krzysztof Osuch
Company secretary: Mrs Christine Osuch
Registered office: 18-20 Ashburnham Road
Bedford
Bedfordshire
MK40 1DS
Company Registration Number: 05977177 (England and Wales)

ABAKO LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 10,347 12,677
Total fixed assets: 10,347 12,677
Current assets
Stocks: 12,270 3,600
Debtors: 2,891 -
Cash at bank and in hand: 10,736 11,965
Total current assets: 25,897 15,565
Creditors
Creditors: amounts falling due within one year 47,391 41,614
Net current assets (liabilities): ( 21,494 ) ( 26,049 )
Total assets less current liabilities: ( 11,147 ) ( 13,372 )
Total net assets (liabilities): ( 11,147 ) ( 13,372 )

The notes form part of these financial statements

ABAKO LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 11,247 ) ( 13,472 )
Total shareholders funds: ( 11,147 ) ( 13,372 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Krzysztof Osuch
Status: Director

The notes form part of these financial statements

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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)

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 20,941
    At 31st December 2013: 20,941
    Depreciation
    At 01st January 2013: 8,264
    Charge for year: 2,330
    At 31st December 2013: 10,594
    Net book value
    At 31st December 2013: 10,347
    At 31st December 2012: 12,677

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100