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REGISTERED NUMBER: 07733620 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

A1 Administration Limited
A1 Administration Limited (Registered number: 07733620)

Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
A1 Administration Limited

Company Information
for the Year Ended 31 August 2013







DIRECTOR: P M Caplan





REGISTERED OFFICE: Cardinal Point (c/o Caplan Associates)
Park Road
Rickmansworth
Hertfordshire
WD3 1RE





REGISTERED NUMBER: 07733620 (England and Wales)





ACCOUNTANTS: Caplan Associates
Chartered Accountants
Cardinal Point
Park Road
Rickmansworth
Hertfordshire
WD3 1RE
A1 Administration Limited (Registered number: 07733620)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £   
CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 October 2013 and were signed by:





P M Caplan - Director

A1 Administration Limited (Registered number: 07733620)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous period.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
100 Ordinary £1 100 100

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