Abbreviated Company Accounts - A AND E SHEPPARD LIMITED

04769400 A AND E SHEPPARD LIMITED 2013-04-30 false 2012-05-01 2013-04-30 true 04769400 2012-05-01 2013-04-30 04769400 2013-04-30 04769400 2012-04-30 04769400 uk-gaap-cd-bus:Director1 2012-05-01 2013-04-30 04769400 uk-gaap-cd-bus:Director2 2012-05-01 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-01 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-30 iso4217:GBP shares

Registered Number 04769400

A AND E SHEPPARD LIMITED

Abbreviated Accounts

30 April 2013

A AND E SHEPPARD LIMITED Registered Number 04769400

Abbreviated Balance Sheet as at 30 April 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	55
		-	55
Current assets
Stocks		-	5,750
Cash at bank and in hand		1,529	43
		1,529	5,793
Creditors: amounts falling due within one year		(1,527)	(2,304)
Net current assets (liabilities)		2	3,489
Total assets less current liabilities		2	3,544
Provisions for liabilities		-	(11)
Total net assets (liabilities)		2	3,533
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		0	3,531
Shareholders' funds		2	3,533

For the year ending 30 April 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 9 August 2013

And signed on their behalf by:
Mr Alan Sheppard, Director

A AND E SHEPPARD LIMITED Registered Number 04769400

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Fixtures, fittings and equipment 10% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 May 2012	141
Additions	-
Disposals	(141)
Revaluations	-
Transfers	-
At 30 April 2013	0
Depreciation
At 1 May 2012	86
Charge for the year	-
On disposals	(86)
At 30 April 2013	0
Net book values
At 30 April 2013	0
At 30 April 2012	55

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2