false true true true 2012-04-01 2013-03-31 2013-03-31 true 06769933 2012-04-01 2013-03-31 06769933 2011-04-01 2012-03-31 06769933 2013-03-31 06769933 2012-03-31 06769933 2012-03-31 06769933 2011-03-31 06769933 uk-bus:Director1 2012-04-01 2013-03-31 06769933 uk-bus:Director1 2012-04-01 06769933 uk-bus:Director1 2013-03-31 06769933 uk-bus:CompanySecretary 2012-04-01 2013-03-31 06769933 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 06769933 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-04-01 2012-03-31 06769933 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 06769933 uk-gaap:LeasedTangibleFixedAssets 2011-04-01 2012-03-31 06769933 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 06769933 uk-gaap:NetGoodwill 2011-04-01 2012-03-31 06769933 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 06769933 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-04-01 2012-03-31 06769933 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 06769933 uk-bus:AllEntityOfficers 2011-04-01 2012-03-31 06769933 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 06769933 uk-bus:AllOrdinaryShares 2013-03-31 06769933 uk-bus:AllOrdinaryShares 2011-04-01 2012-03-31 06769933 uk-bus:AllOrdinaryShares 2012-03-31 06769933 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 06769933 uk-bus:AllPreferenceShares 2013-03-31 06769933 uk-bus:AllPreferenceShares 2011-04-01 2012-03-31 06769933 uk-bus:AllPreferenceShares 2012-03-31 06769933 uk-gaap:NetGoodwill 2013-03-31 06769933 uk-gaap:NetGoodwill 2012-03-31 06769933 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 06769933 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 06769933 uk-gaap:LandBuildings 2013-03-31 06769933 uk-gaap:LandBuildings 2012-04-01 2013-03-31 06769933 uk-gaap:LandBuildings 2012-03-31 06769933 uk-gaap:PlantMachinery 2013-03-31 06769933 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 06769933 uk-gaap:PlantMachinery 2012-03-31 06769933 uk-gaap:FixturesFittings 2013-03-31 06769933 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 06769933 uk-gaap:FixturesFittings 2012-03-31 06769933 uk-gaap:MotorVehicles 2013-03-31 06769933 uk-gaap:MotorVehicles 2012-04-01 2013-03-31 06769933 uk-gaap:MotorVehicles 2012-03-31 06769933 uk-gaap:OfficeEquipment 2013-03-31 06769933 uk-gaap:OfficeEquipment 2012-04-01 2013-03-31 06769933 uk-gaap:OfficeEquipment 2012-03-31 06769933 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 06769933 uk-gaap:WithinOneYear 2013-03-31 06769933 uk-gaap:WithinOneYear 2012-03-31 06769933 uk-gaap:AfterOneYear 2013-03-31 06769933 uk-gaap:AfterOneYear 2012-03-31 06769933 uk-gaap:BetweenOneFiveYears 2013-03-31 06769933 uk-gaap:BetweenOneFiveYears 2012-03-31 06769933 uk-gaap:MoreThanFiveYears 2013-03-31 06769933 uk-gaap:MoreThanFiveYears 2012-03-31 iso4217:GBP xbrli:pure xbrli:shares

A&N CARPENTRY (OLD) LTD




Company Registration Number:
06769933 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

A&N CARPENTRY (OLD) LTD

Company Information
for the Period Ended 31st March 2013




Director: Alexandru Rogut
Registered office: 54 Damask Crescent
Victoria Docks
London
E16 4PQ
Company Registration Number: 06769933 (England and Wales)

A&N CARPENTRY (OLD) LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 3,144 2,475
Total fixed assets: 3,144 2,475
Current assets
Debtors: 23,321 41,815
Cash at bank and in hand: 2 10,733
Total current assets: 23,323 52,548
Creditors
Creditors: amounts falling due within one year 4 157,920 123,765
Net current assets (liabilities): ( 134,597 ) ( 71,217 )
Total assets less current liabilities: ( 131,453 ) ( 68,742 )
Total net assets (liabilities): ( 131,453 ) ( 68,742 )

The notes form part of these financial statements

A&N CARPENTRY (OLD) LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 131,454 ) ( 68,743 )
Total shareholders funds: ( 131,453 ) ( 68,742 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alexandru Rogut
Status: Director

The notes form part of these financial statements

A&N CARPENTRY (OLD) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents turnover recognised by the company in respect of goods and services supplied during the period , exclusive of VAT for which the company is registered. Some revenue is received after deductions in line with the HMRC Construction Industry Scheme.

    Tangible fixed assets depreciation policy

    Deprecciation is calculated and provided for in the profit and loss account so as to write off the cost of fixed assets over their estimated useful lives using the 20% reducing balance method.

A&N CARPENTRY (OLD) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2012: 3,303
    Additions: 1,455
    At 31st March 2013: 4,758
    Depreciation
    At 01st April 2012: 828
    Charge for year: 786
    At 31st March 2013: 1,614
    Net book value
    At 31st March 2013: 3,144
    At 31st March 2012: 2,475

A&N CARPENTRY (OLD) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 27,664 1,764
    Other creditors: 130,256 122,001
    Total: 157,920 123,765

    Other creditors consisted of amount due to director, Mr A. Rogut £95,167 (2012 - 86,794) and amount due to Mrs N. Grecu-Rogut £35,089 (2012 - £35,207). The company continues to have the support of the Director and of Mrs Grecu-Rogut in relation to these loans which are non-interest bearing.

A&N CARPENTRY (OLD) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    The one ordinary £1 fully paid share is held by the director Mr AR