Abbreviated Company Accounts - A & P STOW LIMITED

04793449 A & P STOW LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 04793449 2012-07-01 2013-06-30 04793449 2013-06-30 04793449 2012-06-30 04793449 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 04793449 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 04793449

A & P STOW LIMITED

Abbreviated Accounts

30 June 2013

A & P STOW LIMITED Registered Number 04793449

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	2,000
Tangible assets	3	-	605
		-	2,605
Current assets
Cash at bank and in hand		-	3,998
		-	3,998
Creditors: amounts falling due within one year	4	(11,103)	(12,899)
Net current assets (liabilities)		(11,103)	(8,901)
Total assets less current liabilities		(11,103)	(6,296)
Creditors: amounts falling due after more than one year	4	0	-
Accruals and deferred income		0	-
Total net assets (liabilities)		(11,103)	(6,296)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(11,105)	(6,298)
Shareholders' funds		(11,103)	(6,296)

For the year ending 30 June 2013 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 7 August 2013

And signed on their behalf by:
Alan Leslie Stow, Director

A & P STOW LIMITED Registered Number 04793449

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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.

2Intangible fixed assets

	£
Cost
At 1 July 2012	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	20,000
Amortisation
At 1 July 2012	18,000
Charge for the year	2,000
On disposals	-
At 30 June 2013	20,000
Net book values
At 30 June 2013	0
At 30 June 2012	2,000

Trading ceased 30/6/2013

3Tangible fixed assets

	£
Cost
At 1 July 2012	2,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	2,375
Depreciation
At 1 July 2012	1,770
Charge for the year	605
On disposals	0
At 30 June 2013	2,375
Net book values
At 30 June 2013	0
At 30 June 2012	605

Ceased trading 30/6/2013

4Creditors

	2013 £	2012 £
Secured Debts	11,103	12,899

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 A Ordinary shares of £1 each	2	2