Abbreviated Company Accounts - AA PLASTERING SW LIMITED

07384649 AA PLASTERING SW LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 07384649 2011-10-01 2012-09-30 07384649 2012-09-30 07384649 2011-09-30 07384649 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 07384649 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 07384649

AA PLASTERING SW LIMITED

Abbreviated Accounts

30 September 2012

AA PLASTERING SW LIMITED Registered Number 07384649

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	5,890	-
		5,890	-
Current assets
Debtors		6,409	2,458
Cash at bank and in hand		124	-
		6,533	2,458
Creditors: amounts falling due within one year		(5,215)	(1,848)
Net current assets (liabilities)		1,318	610
Total assets less current liabilities		7,208	610
Total net assets (liabilities)		7,208	610
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,207	609
Shareholders' funds		7,208	610

For the year ending 30 September 2012 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 28 June 2013

And signed on their behalf by:
Mrs C Sandercock, Director

AA PLASTERING SW LIMITED Registered Number 07384649

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery @ 25%
Motor Vehicles @ 25%

2Tangible fixed assets

	£
Cost
At 1 October 2011	0
Additions	7,854
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2012	7,854
Depreciation
At 1 October 2011	0
Charge for the year	1,964
On disposals	0
At 30 September 2012	1,964
Net book values
At 30 September 2012	5,890
At 30 September 2011	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1