Registered Number 04004542

A AND N BUILDER AND DECORATOR LIMITED

Abbreviated Accounts

31 October 2015

A AND N BUILDER AND DECORATOR LIMITED Registered Number 04004542

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 377 471
Investments - -
377 471
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,684 5,254
1,684 5,254
Prepayments and accrued income - -
Creditors: amounts falling due within one year (165) (4,286)
Net current assets (liabilities) 1,519 968
Total assets less current liabilities 1,896 1,439
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (500) (500)
Total net assets (liabilities) 1,396 939
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,296 839
Shareholders' funds 1,396 939
  • For the year ending 31 October 2015 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.

Approved by the Board on 28 July 2016

And signed on their behalf by:
A AZIZ, Director

A AND N BUILDER AND DECORATOR LIMITED Registered Number 04004542

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 November 2014 2,571
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2015 2,571
Depreciation
At 1 November 2014 2,100
Charge for the year 94
On disposals 0
At 31 October 2015 2,194
Net book values
At 31 October 2015 377
At 31 October 2014 471