Abbreviated Company Accounts - A. & A. TAYLOR (SEALANT CONTRACTORS) LIMITED

01487771 A. & A. TAYLOR (SEALANT CONTRACTORS) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 01487771 2013-07-01 2014-06-30 01487771 2014-06-30 01487771 2013-06-30 01487771 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 01487771 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 01487771

A. & A. TAYLOR (SEALANT CONTRACTORS) LIMITED

Abbreviated Accounts

30 June 2014

A. & A. TAYLOR (SEALANT CONTRACTORS) LIMITED Registered Number 01487771

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	10,347
		-	10,347
Current assets
Debtors		11,697	9,783
Cash at bank and in hand		-	833
		11,697	10,616
Creditors: amounts falling due within one year		(1,600)	(1,600)
Net current assets (liabilities)		10,097	9,016
Total assets less current liabilities		10,097	19,363
Total net assets (liabilities)		10,097	19,363
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		0	9,157
Profit and loss account		97	206
Shareholders' funds		10,097	19,363

For the year ending 30 June 2014 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 26 February 2015

And signed on their behalf by:
A TAYLOR, Director

A. & A. TAYLOR (SEALANT CONTRACTORS) LIMITED Registered Number 01487771

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Tangible assets depreciation policy
Freehold Property - 4% per annum straight line
Plant & Machinery - 10% per annum reducing balance
Motor Vehicles - 25% per annum reducing balance

An amount equal to the excess of the annual depreciation charge on revalued assets over the notional historical cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and loss reserve.

2Tangible fixed assets

	£
Cost
At 1 July 2013	24,398
Additions	-
Disposals	(22,520)
Revaluations	-
Transfers	-
At 30 June 2014	1,878
Depreciation
At 1 July 2013	14,051
Charge for the year	427
On disposals	(12,600)
At 30 June 2014	1,878
Net book values
At 30 June 2014	0
At 30 June 2013	10,347

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

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000