Registered number
Abbreviated Accounts
28 February 2014
Registered number: 05256820
Abbreviated Balance Sheet
as at 28 February 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,000 6,342
Current assets
Debtors 328 3,419
Cash at bank and in hand 27,095 29,171
27,423 32,590
Creditors: amounts falling due within one year (45,903) (43,106)
Net current liabilities (18,480) (10,516)
Total assets less current liabilities (15,480) (4,174)
Provisions for liabilities - (752)
Net liabilities (15,480) (4,926)
Capital and reserves
Called up share capital 3 4 4
Profit and loss account (15,484) (4,930)
Shareholders' funds (15,480) (4,926)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A W Parr
Approved by the board on 12 May 2014
Notes to the Abbreviated Accounts
for the period ended 28 February 2014
1 Accounting policies
Basis of preparation
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 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.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% written down value
Motor vehicles 25% written down value
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Tangible fixed assets £
At 1 November 2013 25,651
At 28 February 2014 25,651
At 1 November 2013 19,309
Charge for the period 3,342
At 28 February 2014 22,651
Net book value
At 28 February 2014 3,000
At 31 October 2013 6,342
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 4 4
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