Registered Number 04761273

A. BARTLEY DECORATORS LIMITED

Abbreviated Accounts

31 March 2013

A. BARTLEY DECORATORS LIMITED Registered Number 04761273

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,043 1,796
1,043 1,796
Current assets
Cash at bank and in hand 1,241 2,012
1,241 2,012
Creditors: amounts falling due within one year (2,283) (3,807)
Net current assets (liabilities) (1,042) (1,795)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 31 March 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 8 April 2013

And signed on their behalf by:
Andrew Bartley, Director
Director, Director

A. BARTLEY DECORATORS LIMITED Registered Number 04761273

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

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.

Turnover policy
The turnover represents the invoiced value of goods supplied by the company after deduction
of all allowances, discounts and excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided on the basis calculated to write off the cost of the assets over their expected
useful lives as follows:
Tools & Equipment 10%
Motor Vehicle 10%

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

Other accounting policies
N/A

2Tangible fixed assets
£
Cost
At 1 April 2012 7,530
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 7,530
Depreciation
At 1 April 2012 5,734
Charge for the year 753
On disposals -
At 31 March 2013 6,487
Net book values
At 31 March 2013 1,043
At 31 March 2012 1,796

N/A