Registered Number 06814595
A & P PAINTERS & DECORATORS LIMITED
Abbreviated Accounts
27 March 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
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Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
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Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant, machinery & motor vehicles - 25% reducing balance
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
£ | |
---|---|
Cost | |
At 30 March 2011 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 27 March 2012 |
|
Amortisation | |
At 30 March 2011 |
|
Charge for the year |
|
On disposals |
|
At 27 March 2012 |
|
Net book values | |
At 27 March 2012 | 4,000 |
At 29 March 2011 | 6,000 |
£ | |
---|---|
Cost | |
At 30 March 2011 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 27 March 2012 |
|
Depreciation | |
At 30 March 2011 |
|
Charge for the year |
|
On disposals |
( |
At 27 March 2012 |
|
Net book values | |
At 27 March 2012 | 8,013 |
At 29 March 2011 | 7,674 |
4Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 30 March 2011: | ||
Advances or credits made: | £ |
|
Advances or credits repaid: | ||
Balance at 27 March 2012: | £ |