| ABS Airconditioning Limited |
| Registered number: |
06764296 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
500 |
|
|
1,000 |
|
| Current assets |
| Debtors |
|
|
21,411 |
|
|
8,644 |
| Cash at bank and in hand |
|
|
3,213 |
|
|
2,953 |
|
|
|
24,624 |
|
|
11,597 |
|
| Creditors: amounts falling due within one year |
|
|
(19,997) |
|
|
(11,530) |
|
| Net current assets |
|
|
|
4,627 |
|
|
67 |
|
| Net assets |
|
|
|
5,127 |
|
|
1,067 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
5,125 |
|
|
1,065 |
|
| Shareholders' funds |
|
|
|
5,127 |
|
|
1,067 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S A Crowhurst, Esq |
| Director |
| Approved by the board on 23 December 2014 |
|
| ABS Airconditioning Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
2,500 |
|
At 31 December 2013 |
2,500 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2013 |
1,500 |
|
Charge for the year |
500 |
|
At 31 December 2013 |
2,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
500 |
|
At 31 December 2012 |
1,000 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
S. A. Crowhurst, Esq |
|
Current account |
(2,136) |
|
2,870 |
|
(13,266) |
|
(12,532) |
|
|
|
(2,136) |
|
2,870 |
|
(13,266) |
|
(12,532) |
|
|
|
|
|
|
|
|
|
