Abbreviated Company Accounts - A ARTHUR FLOORING LIMITED

06294419 A ARTHUR FLOORING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06294419 2015-07-01 2016-06-30 06294419 2016-06-30 06294419 2015-06-30 06294419 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06294419 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06294419

A ARTHUR FLOORING LIMITED

Abbreviated Accounts

30 June 2016

A ARTHUR FLOORING LIMITED Registered Number 06294419

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,518	7,358
		5,518	7,358
Current assets
Stocks		702	688
Debtors		24,384	22,334
Cash at bank and in hand		25,648	21,348
		50,734	44,370
Creditors: amounts falling due within one year		(8,914)	(4,211)
Net current assets (liabilities)		41,820	40,159
Total assets less current liabilities		47,338	47,517
Creditors: amounts falling due after more than one year		(29,868)	(36,557)
Total net assets (liabilities)		17,470	10,960
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,370	10,860
Shareholders' funds		17,470	10,960

For the year ending 30 June 2016 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 31 March 2017

And signed on their behalf by:
Anthony James Arthur, Director
JAcqueline Arthur, Director

A ARTHUR FLOORING LIMITED Registered Number 06294419

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Tangible assets depreciation policy
Plant and MAchinery - 20% RBM
Motor Vehicles - 25% RBM

2Tangible fixed assets

	£
Cost
At 1 July 2015	25,756
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	25,756
Depreciation
At 1 July 2015	18,398
Charge for the year	1,840
On disposals	-
At 30 June 2016	20,238
Net book values
At 30 June 2016	5,518
At 30 June 2015	7,358

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100