AB&B FLOORING LIMITED Accounts filed on 31-05-2014
AB&B FLOORING LIMITED Accounts filed on 31-05-2014
AB&B FLOORING LIMITED
Company Registration Number:
07250642 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2013
End date: 31st May 2014
SUBMITTED
AB&B FLOORING LIMITED
Company Information
for the Period Ended
31st May 2014
Director: |
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Registered office: |
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Company Registration Number: |
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AB&B FLOORING LIMITED
Abbreviated Balance sheet
As at 31st May 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AB&B FLOORING LIMITED
Abbreviated Balance sheet
As at 31st May 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: William Daniels
Status: Director
The notes form part of these financial statements
AB&B FLOORING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention Turnover policy
Turnover represents the total value excluding value added tax of sales made during the year Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life.
AB&B FLOORING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014
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2. Tangible assets
Total Cost £ At 01st June 2013: 5,831 At 31st May 2014: 5,831 Depreciation At 01st June 2013: 4,228 Charge for year: 1,358 At 31st May 2014: 5,586 Net book value At 31st May 2014: 245 At 31st May 2013: 1,603