04501397 1.4.14 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045013972014-03-31045013972014-07-31045013972014-04-012014-07-31045013972013-03-31045013972013-04-012014-03-31045013972014-03-3104501397ns12:England2014-04-012014-07-3104501397ns14:PoundSterling2014-04-012014-07-3104501397ns7:Director12014-04-012014-07-3104501397ns7:OrdinaryShareClass12014-04-012014-07-3104501397ns7:Director22014-04-012014-07-3104501397ns7:CompanySecretary2014-04-012014-07-3104501397ns7:RegisteredOffice2014-04-012014-07-3104501397ns7:EntityAccountantsOrAuditors2014-04-012014-07-3104501397ns5:PlantMachinery2014-04-012014-07-3104501397ns7:OrdinaryShareClass12014-07-3104501397ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04501397 (England and Wales)















Abbreviated Cessation Accounts

for the Period 1 April 2014 to 31 July 2014

for

A & R Glazing Limited

A & R Glazing Limited (Registered number: 04501397)






Contents of the Abbreviated Accounts
for the Period 1 April 2014 to 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & R Glazing Limited

Company Information
for the Period 1 April 2014 to 31 July 2014







DIRECTORS: B L Alty
T A Ryan





SECRETARY: B L Alty





REGISTERED OFFICE: 9 Parker Avenue
Seaforth
Merseyside
L21 1EL





REGISTERED NUMBER: 04501397 (England and Wales)





ACCOUNTANTS: Cobhams Limited
Ground Floor
73 Liverpool Road
Crosby
Merseyside
L23 5SE

A & R Glazing Limited (Registered number: 04501397)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 - 2,062
- 2,062

CURRENT ASSETS
Debtors - 1,634

CREDITORS
Amounts falling due within one year 4,543 9,954
NET CURRENT LIABILITIES (4,543 ) (8,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,543
)
(6,258
)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (4,545 ) (6,260 )
SHAREHOLDERS' FUNDS (4,543 ) (6,258 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 19 August 2015 and were signed on its behalf by:





B L Alty - Director


A & R Glazing Limited (Registered number: 04501397)

Notes to the Abbreviated Accounts
for the Period 1 April 2014 to 31 July 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

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 etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Funding
The company meets its day to day working capital requirements through the support of a bank overdraft. This overdraft, in
common with all such facilities is repayable upon demand. Due to the continued support of the bank the directors believe
that it is appropriate to prepare the financial statements on a going concern basis which assumes that the company will
continue in operational existence for the foreseeable future.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 July 2014 60,000
AMORTISATION
At 1 April 2014
and 31 July 2014 60,000
NET BOOK VALUE

At 31 July 2014 -
At 31 March 2014 -

A & R Glazing Limited (Registered number: 04501397)

Notes to the Abbreviated Accounts - continued
for the Period 1 April 2014 to 31 July 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,000
Disposals (4,000 )
At 31 July 2014 -
DEPRECIATION
At 1 April 2014 1,938
Charge for period 171
Eliminated on disposal (2,109 )
At 31 July 2014 -
NET BOOK VALUE
At 31 July 2014 -
At 31 March 2014 2,062

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.3.14
value: £    £   
2 Ordinary £1 2 2

5. RELATED PARTY DISCLOSURES

During the period, total dividends of £1,214 were paid to the directors .

B L Alty
Director of the company


31.7.14 31.3.14
£    £   
Amount due to related party at the balance sheet date - 2,233

T A Ryan
Director of the company


31.7.14 31.3.14
£    £   
Amount due to related party at the balance sheet date - 178

6. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by its directors by virtue of the fact that between them they own 100% of the
issued share capital.