Abbreviated Company Accounts - A. BIGWOOD NON-MARINE LIMITED

06840410 A. BIGWOOD NON-MARINE LIMITED 2013-05-31 false 2012-04-01 2013-05-31 true 06840410 2012-04-01 2013-05-31 06840410 2013-05-31 06840410 2012-03-31 06840410 uk-gaap-cd-bus:Director1 2012-04-01 2013-05-31 06840410 uk-gaap-cd-bus:Director2 2012-04-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 06840410

A. BIGWOOD NON-MARINE LIMITED

Abbreviated Accounts

31 May 2013

A. BIGWOOD NON-MARINE LIMITED Registered Number 06840410

Abbreviated Balance Sheet as at 31 May 2013

	Notes	31/05/2013	31/03/2012
		£	£
Current assets
Debtors		2,576	2,790
Cash at bank and in hand		1,111	3,989
		3,687	6,779
Creditors: amounts falling due within one year		(1,913)	(5,533)
Net current assets (liabilities)		1,774	1,246
Total assets less current liabilities		1,774	1,246
Total net assets (liabilities)		1,774	1,246
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,674	1,146
Shareholders' funds		1,774	1,246

For the year ending 31 May 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.

Approved by the Board on 10 December 2013

And signed on their behalf by:
Mr. D. A. Rothman, Director

A. BIGWOOD NON-MARINE LIMITED Registered Number 06840410

Notes to the Abbreviated Accounts for the period ended 31 May 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/05/2013 £	31/03/2012 £
100 Ordinary shares of £1 each	100	100