REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2013 |
FOR |
A & R FULLER LIMITED |
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2013 |
FOR |
A & R FULLER LIMITED |
A & R FULLER LIMITED (REGISTERED NUMBER: 05073586) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
A & R FULLER LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A & R FULLER LIMITED (REGISTERED NUMBER: 05073586) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved by the Board of Directors on its behalf by: |
A & R FULLER LIMITED (REGISTERED NUMBER: 05073586) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2013 |
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 |
Improvements to property | - |
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 |
Disposals | ( |
) |
At 31 March 2013 |
DEPRECIATION |
At 1 April 2012 |
Eliminated on disposal | ( |
) |
At 31 March 2013 |
NET BOOK VALUE |
At 31 March 2013 |
At 31 March 2012 |
A & R FULLER LIMITED (REGISTERED NUMBER: 05073586) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |