Abbreviated Company Accounts - 1A BALL SCREW REPAIRS LIMITED

06509748 1A BALL SCREW REPAIRS LIMITED 2013-02-28 false 2012-02-29 2013-02-28 true 06509748 2012-02-29 2013-02-28 06509748 2013-02-28 06509748 2012-02-28 06509748 uk-gaap-cd-bus:Director1 2012-02-29 2013-02-28 06509748 uk-gaap-cd-bus:Director2 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-28 iso4217:GBP shares

Registered Number 06509748

1A BALL SCREW REPAIRS LIMITED

Abbreviated Accounts

28 February 2013

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	45,000	54,000
Tangible assets	3	12,880	16,683
		57,880	70,683
Current assets
Debtors		39,336	34,876
Cash at bank and in hand		7,759	4,219
		47,095	39,095
Creditors: amounts falling due within one year		(45,914)	(43,030)
Net current assets (liabilities)		1,181	(3,935)
Total assets less current liabilities		59,061	66,748
Total net assets (liabilities)		59,061	66,748
Capital and reserves
Called up share capital	4	300	300
Profit and loss account		58,761	66,448
Shareholders' funds		59,061	66,748

For the year ending 28 February 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 10 July 2013

And signed on their behalf by:
David W Hughes, Director

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets

	£
Cost
At 29 February 2012	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	90,000
Amortisation
At 29 February 2012	36,000
Charge for the year	9,000
On disposals	-
At 28 February 2013	45,000
Net book values
At 28 February 2013	45,000
At 28 February 2012	54,000

3Tangible fixed assets

	£
Cost
At 29 February 2012	50,904
Additions	7,991
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	58,895
Depreciation
At 29 February 2012	34,221
Charge for the year	11,794
On disposals	-
At 28 February 2013	46,015
Net book values
At 28 February 2013	12,880
At 28 February 2012	16,683

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
300 Ordinary shares of £1 each	300	300