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