Registered Number 05271179

A AND G CARPENTRY LTD

Abbreviated Accounts

31 March 2015

A AND G CARPENTRY LTD Registered Number 05271179

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,352 3,137
2,352 3,137
Current assets
Debtors - 121
Cash at bank and in hand 8,821 8,246
8,821 8,367
Creditors: amounts falling due within one year (9,630) (9,644)
Net current assets (liabilities) (809) (1,277)
Total assets less current liabilities 1,543 1,860
Total net assets (liabilities) 1,543 1,860
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,541 1,858
Shareholders' funds 1,543 1,860
  • For the year ending 31 March 2015 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 23 October 2015

And signed on their behalf by:
Mr A Hamer, Director
Mr G Hamer, Director

A AND G CARPENTRY LTD Registered Number 05271179

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the annual rate of 25% on the reducing balance method in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 April 2014 21,208
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 21,208
Depreciation
At 1 April 2014 18,071
Charge for the year 785
On disposals -
At 31 March 2015 18,856
Net book values
At 31 March 2015 2,352
At 31 March 2014 3,137