REGISTERED NUMBER: 05073586

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

A & R FULLER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Fuller

R Fuller

SECRETARY:

Mrs S Fuller

REGISTERED OFFICE:

8A Fontayne Avenue

Romford

Essex

RM1 4NR

REGISTERED NUMBER:

05073586

ACCOUNTANTS:

CBHC LLP

Riverside House

1 - 5 Como Street

Romford

Essex

RM7 7DN

FIXED ASSETS

Tangible assets

2

-

148,833

CURRENT ASSETS

Cash at bank

18,043

5,775

CREDITORS

Amounts falling due within one year

9,228

159,560

NET CURRENT ASSETS/(LIABILITIES)

8,815

(153,785

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,815

(4,952

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

8,813

(4,954

)

SHAREHOLDERS' FUNDS

8,815

(4,952

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 April 2013 and were signed on its behalf by:

R Fuller - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Investment properties

Fixed asset investment properties are valued annually and any aggregate surplus or deficit is

transferred to a revaluation reserve. Where the revaluation reserve is insufficient to cover a deficit,

the amount by which the deficit exceeds the revaluation reserve is charged to the profit and loss

account. No depreciation is provided in respect of fixed asset investment properties. The directors

consider that this accounting policy results in the accounts showing a true and fair view.

Depreciation is only one of any factors reflected in the annual valuation and the amount which

might otherwise be shown cannot be separately identified or quantified.

Going concern

The financial statements have been prepared on the going concern basis which assumes that the

company will continue in operational existence for the foreseeable future.

The validity of this assumption depends on the other creditors not demanding immediate

settlement of their debts.

The directors consider that in preparing the financial statements they have taken into account all

information that could reasonably be expected to be available. On this basis, they consider that it

is appropriate to prepare the financial statements on the going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

152,020

Disposals

(152,020

)

At 31 March 2013

-

DEPRECIATION

At 1 April 2012

3,187

Eliminated on disposal

(3,187

)

At 31 March 2013

-

NET BOOK VALUE

At 31 March 2013

-

At 31 March 2012

148,833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2