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A & C WORKWEAR DESIGN LTD




Company Registration Number:
05415427 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

A & C WORKWEAR DESIGN LTD

Company Information
for the Period Ended 31st March 2012




Director: C Whittle
A Whittle
Company secretary: C Whittle
Registered office: 29 Meadowfield
Whaley Bridge
High Peak
Derbyshire
SK23 7AX
GBR
Company Registration Number: 05415427 (England and Wales)

A & C WORKWEAR DESIGN LTD

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: 2 24,065 24,065
Tangible assets: 3 6,327 9,272
Total fixed assets: 30,392 33,337
Current assets
Stocks: 1,115 1,115
Debtors: 9,387 11,373
Cash at bank and in hand: 7,928 19,490
Total current assets: 18,430 31,978
Creditors
Creditors: amounts falling due within one year 21,903 27,262
Net current assets (liabilities): ( 3,473 ) 4,716
Total assets less current liabilities: 26,919 38,053
Creditors: amounts falling due after more than one year: 3,395 20,421
Provision for liabilities: 0 0
Total net assets (liabilities): 23,524 17,632

The notes form part of these financial statements

A & C WORKWEAR DESIGN LTD

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 22,524 16,632
Total shareholders funds: 23,524 17,632

For the year ending 31 March 2012 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 24 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Whittle
Status: Director

The notes form part of these financial statements

A & C WORKWEAR DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 1. Accounting 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 January 2005.

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures & Fittings 20% straight line, Plant & Machinery 12.5% straight line, Office Equipment 33% straight line

A & C WORKWEAR DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2011: 24,065
    24,065
    Amortisation £
    At 01st April 2011: 0
    At 31st March 2012: 0
    Net book value £
    At 31st March 2012: 24,065
    At 31st March 2011: 24,065

A & C WORKWEAR DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2011: 36,671
    Additions: 447
    At 31st March 2012: 37,118
    Depreciation
    At 01st April 2011: 27,399
    Charge for year: 3,392
    At 31st March 2012: 30,791
    Net book value
    At 31st March 2012: 6,327
    At 31st March 2011: 9,272

A & C WORKWEAR DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000