| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the year ended 31 March 2012 |
| for |
| A & S FLOORING LIMITED |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the year ended 31 March 2012 |
| for |
| A & S FLOORING LIMITED |
| A & S FLOORING LIMITED (REGISTERED NUMBER: 04387421) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 March 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A & S FLOORING LIMITED |
| Company Information |
| for the year ended 31 March 2012 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountant |
| A & S FLOORING LIMITED (REGISTERED NUMBER: 04387421) |
| Abbreviated Balance Sheet |
| 31 March 2012 |
| 2012 | 2011 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT |
| LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| A & S FLOORING LIMITED (REGISTERED NUMBER: 04387421) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2012 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2011 |
| Additions |
| At 31 March 2012 |
| DEPRECIATION |
| At 1 April 2011 |
| Charge for year |
| At 31 March 2012 |
| NET BOOK VALUE |
| At 31 March 2012 |
| At 31 March 2011 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2012 | 2011 |
| value: | £ | £ |
| Ordinary | £1 |