Abbreviated Company Accounts

06375262 A BOARDMAN LTD 2014-02-28 false 2013-03-01 2014-02-28 true 06375262 2013-03-01 2014-02-28 06375262 2014-02-28 06375262 2013-02-28 06375262 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06375262 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06375262

A BOARDMAN LTD

Abbreviated Accounts

28 February 2014

A BOARDMAN LTD Registered Number 06375262

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	118,561	218,561
Tangible assets	3	3,227	12,165
		121,788	230,726
Current assets
Stocks		30,908	56,373
Debtors		10,707	12,840
Cash at bank and in hand		3,072	19,630
		44,687	88,843
Creditors: amounts falling due within one year		(163,895)	(285,139)
Net current assets (liabilities)		(119,208)	(196,296)
Total assets less current liabilities		2,580	34,430
Provisions for liabilities		(2,433)	(2,433)
Total net assets (liabilities)		147	31,997
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		137	31,987
Shareholders' funds		147	31,997

For the year ending 28 February 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 6 October 2014

And signed on their behalf by:
Mrs A M Boardman, Director

A BOARDMAN LTD Registered Number 06375262

Notes to the Abbreviated Accounts for the period ended 28 February 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided on Fixtures and Fittings (25% reducing balance basis) and on Equipment (33% straight line basis) in order to write off the assets over their estimated useful lives.

2Intangible fixed assets

	£
Cost
At 1 March 2013	224,801
Additions	-
Disposals	(100,000)
Revaluations	-
Transfers	-
At 28 February 2014	124,801
Amortisation
At 1 March 2013	6,240
Charge for the year	-
On disposals	-
At 28 February 2014	6,240
Net book values
At 28 February 2014	118,561
At 28 February 2013	218,561

3Tangible fixed assets

	£
Cost
At 1 March 2013	35,493
Additions	-
Disposals	(18,820)
Revaluations	-
Transfers	-
At 28 February 2014	16,673
Depreciation
At 1 March 2013	23,328
Charge for the year	1,169
On disposals	(11,051)
At 28 February 2014	13,446
Net book values
At 28 February 2014	3,227
At 28 February 2013	12,165

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10