Abbreviated Company Accounts - A&P WILLIAMS LIMITED

07252600 A&P WILLIAMS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07252600 2014-04-01 2015-03-31 07252600 2015-03-31 07252600 2014-03-31 07252600 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07252600 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07252600

A&P WILLIAMS LIMITED

Abbreviated Accounts

31 March 2015

A&P WILLIAMS LIMITED Registered Number 07252600

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,015	7,580
		12,015	7,580
Current assets
Debtors		53,827	21,322
Cash at bank and in hand		2	6,528
		53,829	27,850
Creditors: amounts falling due within one year		(65,298)	(13,163)
Net current assets (liabilities)		(11,469)	14,687
Total assets less current liabilities		546	22,267
Creditors: amounts falling due after more than one year		(153)	(20,659)
Total net assets (liabilities)		393	1,608
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		391	1,606
Shareholders' funds		393	1,608

For the year ending 31 March 2015 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 28 August 2015

And signed on their behalf by:
P Williams, Director

A&P WILLIAMS LIMITED Registered Number 07252600

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 April 2014	29,617
Additions	16,742
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	46,359
Depreciation
At 1 April 2014	22,037
Charge for the year	12,307
On disposals	-
At 31 March 2015	34,344
Net book values
At 31 March 2015	12,015
At 31 March 2014	7,580

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

The company is controlled by the directors who own 100% of the called up share capital.