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| 1 |
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| Accountant's report to the directors of A BOWERS LIMITED |
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| You consider that the company is exempt from an audit for the period ended 30 April 2015. You |
| have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps |
| accounting records which comply with the Companies Act 2006, and for preparing accounts which |
| give a true and fair view of the state of affairs of the company and of its profit or loss for the |
| financial period. |
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| In accordance with your instructions, we have prepared the accounts on pages 4 to 8 from the |
| accounting records of the company and on the basis of information and explanations you have given |
| us. |
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| We have not carried out an audit or any other review, and consequently we do not express any |
| opinion on these accounts. |
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___________________ |
| 18 December 2015 |
ANDREWS AND COMPANY |
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Accountants & Tax Consultants |
| 4 Grand Cinema Buildings |
| Poole Road |
| Bournemouth |
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BH4 9DW |
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| 2 |
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| A BOWERS LIMITED |
| Company Number - 4621992 |
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| Abbreviated balance sheet |
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| 30 April 2015 |
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2015 |
2014 |
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Notes |
£ |
£ |
£ |
£ |
| Fixed assets |
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| Tangible assets |
2 |
- |
797 |
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| Current assets |
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| Stocks |
- |
1,000 |
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| Debtors |
1,643 |
6,042 |
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| Cash at bank and in hand |
272 |
8,199 |
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| 1,915 |
15,241 |
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| Creditors - Amounts falling |
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due within one year |
12,322 |
18,897 |
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| Net current liabilities |
(10,407 |
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(3,656 |
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| Net assets |
(10,407 |
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(2,859 |
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| Capital and reserves |
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| Called up share capital |
3 |
100 |
100 |
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| Profit and loss account |
(10,507 |
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(2,959 |
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| Shareholders' funds |
(10,407 |
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(2,859 |
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These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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For the financial period ended 30 April 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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| Approved by the board on 18 December 2015. |
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| ......................... |
) MR A L BOWERS |
| Director |
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| 3 |
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| A BOWERS LIMITED |
| Notes to the abbreviated accounts |
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| For the period ended 30 April 2015 |
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| 1 |
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Accounting policies |
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Basis of accounting |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Tangible fixed assets and depreciation |
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
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Plant and machinery - 25% reducing balance
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Motor vehicles - 25% reducing balance
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Stocks |
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Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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Turnover |
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Turnover represents revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax.
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| 2 |
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Fixed assets |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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At 01 April 2014 |
11,730 |
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Disposals |
(11,730 |
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At 30 April 2015 |
- |
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Depreciation |
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At 01 April 2014 |
10,933 |
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Charge for period |
199 |
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Disposals |
(11,132 |
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At 30 April 2015 |
- |
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Net Book Values |
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At 30 April 2015 |
- |
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At 01 April 2014 |
797 |
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