Registered Number 06984585
A & P ROWELL LIMITED
Abbreviated Accounts
31 August 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
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 has been provided at the following rates in order to write off the assets over their estimated useful lives.
£ | |
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Cost | |
At 1 September 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2013 |
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Depreciation | |
At 1 September 2012 |
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Charge for the year |
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On disposals |
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At 31 August 2013 |
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Net book values | |
At 31 August 2013 | 0 |
At 31 August 2012 | 269 |