Registered Number 06840637

A.B.JOINERY (STOCKPORT) LTD

Abbreviated Accounts

31 March 2014

A.B.JOINERY (STOCKPORT) LTD Registered Number 06840637

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,545 10,545
Tangible assets 3 33,016 44,021
43,561 54,566
Current assets
Stocks 3,564 9,564
Debtors 7,365 2,155
Cash at bank and in hand 1,681 11,564
12,610 23,283
Creditors: amounts falling due within one year (37,810) (26,422)
Net current assets (liabilities) (25,200) (3,139)
Total assets less current liabilities 18,361 51,427
Total net assets (liabilities) 18,361 51,427
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,360 51,426
Shareholders' funds 18,361 51,427
  • For the year ending 31 March 2014 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 24 November 2014

And signed on their behalf by:
A Barke, Director

A.B.JOINERY (STOCKPORT) LTD Registered Number 06840637

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 10,545
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,545
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 10,545
At 31 March 2013 10,545
3Tangible fixed assets
£
Cost
At 1 April 2013 44,021
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 44,021
Depreciation
At 1 April 2013 -
Charge for the year 11,005
On disposals -
At 31 March 2014 11,005
Net book values
At 31 March 2014 33,016
At 31 March 2013 44,021