Registered Number 05467886

A J W INTERIORS LIMITED

Abbreviated Accounts

31 March 2013

A J W INTERIORS LIMITED Registered Number 05467886

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,529 10,661
8,529 10,661
Current assets
Debtors 67,752 73,053
Cash at bank and in hand 20,741 9,583
88,493 82,636
Creditors: amounts falling due within one year (10,392) (7,657)
Net current assets (liabilities) 78,101 74,979
Total assets less current liabilities 86,630 85,640
Creditors: amounts falling due after more than one year (6,767) (10,229)
Total net assets (liabilities) 79,863 75,411
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 79,862 75,410
Shareholders' funds 79,863 75,411
  • For the year ending 31 March 2013 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 31 December 2013

And signed on their behalf by:
A.J. Whitfield, Director

A J W INTERIORS LIMITED Registered Number 05467886

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 invoiced Sale of Goods to customers excluding Value Added Tax.

Tangible assets depreciation policy
Motor Vehicle - 20% Reducing Balance
Office Equipment - 20% Reducing Balance
Tools and Equipment - 20% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2012 30,206
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 30,206
Depreciation
At 1 April 2012 19,545
Charge for the year 2,132
On disposals -
At 31 March 2013 21,677
Net book values
At 31 March 2013 8,529
At 31 March 2012 10,661
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1