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REGISTERED NUMBER: 02170285 (England and Wales)















Abbreviated Accounts

for the Period 1 April 2014 to 31 December 2014

for

Allen Pavitt Contracts Limited

Allen Pavitt Contracts Limited (Registered number: 02170285)






Contents of the Abbreviated Accounts
for the Period 1 April 2014 to 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Allen Pavitt Contracts Limited

Company Information
for the Period 1 April 2014 to 31 December 2014







DIRECTORS: A J Pavitt
Mrs A Pavitt





SECRETARY: Mrs A Pavitt





REGISTERED OFFICE: 377-399 London Road
Camberley
Surrey
GU15 3HL





REGISTERED NUMBER: 02170285 (England and Wales)





ACCOUNTANTS: Beam Accountancy Ltd
377-399 London Road
Camberley
Surrey
GU15 3HL

Allen Pavitt Contracts Limited (Registered number: 02170285)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,438 10,893

CURRENT ASSETS
Stocks 8,750 16,750
Debtors 51,148 39,205
Cash at bank and in hand 4,595 13,027
64,493 68,982
CREDITORS
Amounts falling due within one year 89,945 79,106
NET CURRENT LIABILITIES (25,452 ) (10,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,014
)
769

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (17,114 ) 669
SHAREHOLDERS' FUNDS (17,014 ) 769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 March 2016 and were signed on its behalf by:





A J Pavitt - Director


Allen Pavitt Contracts Limited (Registered number: 02170285)

Notes to the Abbreviated Accounts
for the Period 1 April 2014 to 31 December 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 100,280
Additions 356
At 31 December 2014 100,636
DEPRECIATION
At 1 April 2014 89,387
Charge for period 2,811
At 31 December 2014 92,198
NET BOOK VALUE
At 31 December 2014 8,438
At 31 March 2014 10,893

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.3.14
value: £    £   
100 Ordinary £1 100 100