REGISTERED NUMBER: 05068290 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

A & C STONEWORKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A Cukier

S S Ali

SECRETARY:

D A Cukier

REGISTERED OFFICE:

31a Charnham Street

Hungerford

Berkshire

RG17 0EJ

REGISTERED NUMBER:

05068290 (England and Wales)

ACCOUNTANTS:

Brading Cryer Limited

Chartered Accountants

31a Charnham Street

Hungerford

Berkshire

RG17 0EJ

FIXED ASSETS

Tangible assets

2

7,993

9,689

CURRENT ASSETS

Stocks

100

100

Debtors

3,275

4,980

Cash at bank and in hand

100

3,100

3,475

8,180

CREDITORS

Amounts falling due within one year

24,557

17,772

NET CURRENT LIABILITIES

(21,082

)

(9,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,089

)

97

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(13,091

)

95

SHAREHOLDERS' FUNDS

(13,089

)

97

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 November 2014 and were signed on its behalf by:

D A Cukier - Director

S S Ali - Director

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 and is recognised when

the service or product is actually delivered in the period.

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

-

15% on reducing balance

Computer equipment

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

44,868

DEPRECIATION

At 1 April 2013

35,179

Charge for year

1,696

At 31 March 2014

36,875

NET BOOK VALUE

At 31 March 2014

7,993

At 31 March 2013

9,689

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2