Registered Number 06984585

A & P ROWELL LIMITED

Abbreviated Accounts

31 August 2013

A & P ROWELL LIMITED Registered Number 06984585

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 269
- 269
Current assets
Debtors - 4,750
Cash at bank and in hand 71,427 75,176
71,427 79,926
Creditors: amounts falling due within one year (10,000) (18,383)
Net current assets (liabilities) 61,427 61,543
Total assets less current liabilities 61,427 61,812
Total net assets (liabilities) 61,427 61,812
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,327 61,712
Shareholders' funds 61,427 61,812
  • For the year ending 31 August 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 6 February 2014

And signed on their behalf by:
A Rowell, Director

A & P ROWELL LIMITED Registered Number 06984585

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 September 2012 1,079
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2013 1,079
Depreciation
At 1 September 2012 810
Charge for the year 269
On disposals -
At 31 August 2013 1,079
Net book values
At 31 August 2013 0
At 31 August 2012 269