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A & A WINDOWS DIRECT LTD




Company Registration Number:
04485086 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

A & A WINDOWS DIRECT LTD

Company Information
for the Period Ended 31st October 2013




Director: A G JENKINS
Registered office: Parallel House 32 London Road
Guildford
Surrey
GU1 2AB
Company Registration Number: 04485086 (England and Wales)

A & A WINDOWS DIRECT LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 14,600 800
Tangible assets: 3 16,520 21,400
Total fixed assets: 31,120 22,200
Current assets
Stocks: 25,300 20,750
Debtors: 87,210 51,507
Cash at bank and in hand: 114,890 77,518
Total current assets: 227,400 149,775
Creditors
Creditors: amounts falling due within one year 198,750 178,074
Net current assets (liabilities): 28,650 ( 28,299 )
Total assets less current liabilities: 59,770 ( 6,099 )
Total net assets (liabilities): 59,770 ( 6,099 )

The notes form part of these financial statements

A & A WINDOWS DIRECT LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 59,670 ( 6,199 )
Total shareholders funds: 59,770 ( 6,099 )

For the year ending 31 October 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 29 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A G JENKINS
Status: Director

The notes form part of these financial statements

A & A WINDOWS DIRECT LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST

A & A WINDOWS DIRECT LTD

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2012: 1,000
    Additions: 17,500
    18,500
    Amortisation £
    At 01st November 2012: 200
    Provided during the period: 3,700
    At 31st October 2013: 3,900
    Net book value £
    At 31st October 2013: 14,600
    At 31st October 2012: 800

A & A WINDOWS DIRECT LTD

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2012: 26,750
    At 31st October 2013: 26,750
    Depreciation
    At 01st November 2012: 5,350
    Charge for year: 4,880
    At 31st October 2013: 10,230
    Net book value
    At 31st October 2013: 16,520
    At 31st October 2012: 21,400

A & A WINDOWS DIRECT LTD

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

  • 4. 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