Registered Number 07133613


Abbreviated Accounts

31 January 2014

A&F UK TRADE LIMITED Registered Number 07133613

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 172 100
172 100
Creditors: amounts falling due within one year (1,500) 0
Net current assets (liabilities) (1,328) 100
Total assets less current liabilities (1,328) 100
Total net assets (liabilities) (1,328) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,428) -
Shareholders' funds (1,328) 100
  • For the year ending 31 January 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&F UK TRADE LIMITED Registered Number 07133613

Notes to the Abbreviated Accounts for the period ended 31 January 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 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 and machinery 20% straight line
Equipment 25% straight line