REGISTERED NUMBER: |
Abbreviated Cessation Accounts |
for the Period 1 April 2014 to 31 July 2014 |
for |
A & R Glazing Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on |
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 |
Tangible fixed assets |
Plant and machinery etc | - |
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 |
AMORTISATION |
At 1 April 2014 |
and 31 July 2014 |
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 |
Disposals | ( |
) |
At 31 July 2014 |
DEPRECIATION |
At 1 April 2014 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
At 31 March 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.14 | 31.3.14 |
value: | £ | £ |
Ordinary | £1 |
5. | RELATED PARTY DISCLOSURES |
Director of the company |
31.7.14 | 31.3.14 |
£ | £ |
Amount due to related party at the balance sheet date |
Director of the company |
31.7.14 | 31.3.14 |
£ | £ |
Amount due to related party at the balance sheet date |
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. |