Registered Number 06636058

A & P REGISTRARS LIMITED

Abbreviated Accounts

31 March 2013

A & P REGISTRARS LIMITED Registered Number 06636058

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,942 3,323
4,942 3,323
Current assets
Debtors - 6,000
Cash at bank and in hand 14,146 9,085
14,146 15,085
Creditors: amounts falling due within one year (15,812) (17,682)
Net current assets (liabilities) (1,666) (2,597)
Total assets less current liabilities 3,276 726
Total net assets (liabilities) 3,276 726
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,176 626
Shareholders' funds 3,276 726
  • For the year ending 31 March 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 23 December 2013

And signed on their behalf by:
Panikos Photiou, Director

A & P REGISTRARS LIMITED Registered Number 06636058

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery 15% Straight Line

2Tangible fixed assets
£
Cost
At 1 April 2012 5,295
Additions 2,491
Disposals -
Revaluations -
Transfers -
At 31 March 2013 7,786
Depreciation
At 1 April 2012 1,972
Charge for the year 872
On disposals -
At 31 March 2013 2,844
Net book values
At 31 March 2013 4,942
At 31 March 2012 3,323