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REGISTERED NUMBER: 07041775 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

A & R Y Fabrications Limited

A & R Y Fabrications Limited (Registered number: 07041775)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & R Y Fabrications Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: R C H Lovatt





REGISTERED OFFICE: Unit A
Midland Road Industrial Estate
Midland Road
Swadlincote
Derbyshire
DE11 0AN





REGISTERED NUMBER: 07041775 (England and Wales)





ACCOUNTANTS: Alba Financial Accountants Limited
Suite 1
73D Main Street
East Leake
Loughborough
Leicestershire
LE12 6PF

A & R Y Fabrications Limited (Registered number: 07041775)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,278 2,641

CURRENT ASSETS
Stocks 2,200 2,200
Debtors 27,014 8,838
Cash at bank and in hand 233 2,072
29,447 13,110
CREDITORS
Amounts falling due within one year 37,684 33,900
NET CURRENT LIABILITIES (8,237 ) (20,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,959
)
(18,149
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,059 ) (18,249 )
SHAREHOLDERS' FUNDS (5,959 ) (18,149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 27 July 2015 and were signed by:





R C H Lovatt - Director


A & R Y Fabrications Limited (Registered number: 07041775)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

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).

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

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

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 6,022
Additions 399
At 31 October 2014 6,421
DEPRECIATION
At 1 November 2013 3,381
Charge for year 762
At 31 October 2014 4,143
NET BOOK VALUE
At 31 October 2014 2,278
At 31 October 2013 2,641

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
100 Ordinary £1 100 100