REGISTERED NUMBER: 04949928 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2012

FOR

A & T BUILDERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A R Turrell

Mrs T A Turrell

SECRETARY:

Mrs T A Turrell

REGISTERED OFFICE:

Lothing House

Quay View Business Park

Lowestoft

Suffolk

NR32 2HD

REGISTERED NUMBER:

04949928 (England and Wales)

ACCOUNTANTS:

Juler Tooke

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

FIXED ASSETS

Tangible assets

2

3,072

4,496

CURRENT ASSETS

Stocks

11,833

-

Debtors

145

142

Cash at bank

3,216

7,796

15,194

7,938

CREDITORS

Amounts falling due within one year

(17,333

)

(9,621

)

NET CURRENT LIABILITIES

(2,139

)

(1,683

)

TOTAL ASSETS LESS CURRENT

LIABILITIES

933

2,813

PROVISIONS FOR LIABILITIES

(614

)

(899

)

NET ASSETS

319

1,914

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

219

1,814

SHAREHOLDERS' FUNDS

319

1,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 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 December 2012 and were signed on its behalf by:

A R Turrell - 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 goods, 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.

Plant and machinery etc

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

and 31 March 2012

5,741

DEPRECIATION

At 1 April 2011

1,995

Charge for year

674

At 31 March 2012

2,669

NET BOOK VALUE

At 31 March 2012

3,072

At 31 March 2011

3,746

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.12

31.3.11

value:

£

£

100

Ordinary

£1

100

100