Registered Number 07340452

A & R COMMERCIAL REPAIRS LIMITED

Abbreviated Accounts

31 August 2014

A & R COMMERCIAL REPAIRS LIMITED Registered Number 07340452

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,786 11,984
10,786 11,984
Current assets
Stocks 240 1,200
Debtors 3,729 11,184
3,969 12,384
Creditors: amounts falling due within one year (14,438) (16,018)
Net current assets (liabilities) (10,469) (3,634)
Total assets less current liabilities 317 8,350
Total net assets (liabilities) 317 8,350
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 314 8,347
Shareholders' funds 317 8,350
  • For the year ending 31 August 2014 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 30 October 2014

And signed on their behalf by:
A Riddington, Director
P Allen, Director

A & R COMMERCIAL REPAIRS LIMITED Registered Number 07340452

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 net invoiced sales of goods excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over their estimated useful lives:

Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 14,376
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 14,376
Depreciation
At 1 September 2013 2,392
Charge for the year 1,198
On disposals -
At 31 August 2014 3,590
Net book values
At 31 August 2014 10,786
At 31 August 2013 11,984
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3