| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 April 2012 to 31 October 2012 |
| for |
| A. & S. Tate Limited |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 April 2012 to 31 October 2012 |
| for |
| A. & S. Tate Limited |
| A. & S. Tate Limited (Registered number: 05417039) |
| Contents of the Abbreviated Accounts |
| for the Period 1 April 2012 to 31 October 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A. & S. Tate Limited |
| Company Information |
| for the Period 1 April 2012 to 31 October 2012 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A. & S. Tate Limited (Registered number: 05417039) |
| Abbreviated Balance Sheet |
| 31 October 2012 |
| 2012 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT |
| LIABILITIES | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 director on |
| A. & S. Tate Limited (Registered number: 05417039) |
| Notes to the Abbreviated Accounts |
| for the Period 1 April 2012 to 31 October 2012 |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2012 |
| Disposals | ( |
) |
| At 31 October 2012 |
| DEPRECIATION |
| At 1 April 2012 |
| Eliminated on disposal | ( |
) |
| At 31 October 2012 |
| NET BOOK VALUE |
| At 31 October 2012 |
| At 31 March 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2012 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |