Abbreviated Company Accounts - 1A BALL SCREW REPAIRS LIMITED

06509748 1A BALL SCREW REPAIRS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06509748 2013-03-01 2014-02-28 06509748 2014-02-28 06509748 2013-02-28 06509748 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06509748 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 06509748

1A BALL SCREW REPAIRS LIMITED

Abbreviated Accounts

28 February 2014

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	36,000	45,000
Tangible assets	3	16,678	12,880
		52,678	57,880
Current assets
Debtors		30,052	39,336
Cash at bank and in hand		4,039	7,759
		34,091	47,095
Creditors: amounts falling due within one year		(25,673)	(45,914)
Net current assets (liabilities)		8,418	1,181
Total assets less current liabilities		61,096	59,061
Creditors: amounts falling due after more than one year		(9,300)	-
Total net assets (liabilities)		51,796	59,061
Capital and reserves
Called up share capital	4	300	300
Profit and loss account		51,496	58,761
Shareholders' funds		51,796	59,061

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 3 October 2014

And signed on their behalf by:
David W Hughes, Director

1A BALL SCREW REPAIRS LIMITED Registered Number 06509748

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.

2Intangible fixed assets

	£
Cost
At 1 March 2013	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	90,000
Amortisation
At 1 March 2013	45,000
Charge for the year	9,000
On disposals	-
At 28 February 2014	54,000
Net book values
At 28 February 2014	36,000
At 28 February 2013	45,000

3Tangible fixed assets

	£
Cost
At 1 March 2013	58,895
Additions	8,500
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	67,395
Depreciation
At 1 March 2013	46,015
Charge for the year	4,702
On disposals	-
At 28 February 2014	50,717
Net book values
At 28 February 2014	16,678
At 28 February 2013	12,880

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

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300