Registered Number 04244825

A & R PIKE INTERIORS LIMITED

Abbreviated Accounts

31 July 2016

A & R PIKE INTERIORS LIMITED Registered Number 04244825

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 808 898
808 898
Current assets
Stocks 1,855 6,854
Debtors 51,893 33,992
Cash at bank and in hand 2,283 4,835
56,031 45,681
Creditors: amounts falling due within one year (47,148) (41,359)
Net current assets (liabilities) 8,883 4,322
Total assets less current liabilities 9,691 5,220
Total net assets (liabilities) 9,691 5,220
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,591 5,120
Shareholders' funds 9,691 5,220
  • For the year ending 31 July 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 19 February 2017

And signed on their behalf by:
r pike, Director

A & R PIKE INTERIORS LIMITED Registered Number 04244825

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 sale of goods at invoiced value, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life or, if held under a finance lease, over the lease term,
whichever is the shorter.

2Tangible fixed assets
£
Cost
At 1 August 2015 898
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 898
Depreciation
At 1 August 2015 -
Charge for the year 90
On disposals -
At 31 July 2016 90
Net book values
At 31 July 2016 808
At 31 July 2015 898