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REGISTERED NUMBER: 05040349 (England and Wales)



















Abbreviated Accounts

for the Year Ended 28 February 2014

for

A. & P. Supplies (UK) Limited

A. & P. Supplies (UK) Limited (Registered number: 05040349)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A. & P. Supplies (UK) Limited

Company Information
for the Year Ended 28 February 2014







DIRECTOR: P R Austin





SECRETARY: Mrs S Austin





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 05040349 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

A. & P. Supplies (UK) Limited (Registered number: 05040349)

Abbreviated Balance Sheet
28 February 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 5,500
Tangible assets 3 1,284 1,759
6,284 7,259

CURRENT ASSETS
Debtors 21,834 19,477
Cash at bank - 2,335
21,834 21,812
CREDITORS
Amounts falling due within one year 30,620 25,953
NET CURRENT LIABILITIES (8,786 ) (4,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,502
)
3,118

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (2,602 ) 3,018
SHAREHOLDERS' FUNDS (2,502 ) 3,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 November 2014 and were signed by:





P R Austin - Director


A. & P. Supplies (UK) Limited (Registered number: 05040349)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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

Equipment - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing differences.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 10,000
AMORTISATION
At 1 March 2013 4,500
Amortisation for year 500
At 28 February 2014 5,000
NET BOOK VALUE

At 28 February 2014 5,000
At 28 February 2013 5,500

A. & P. Supplies (UK) Limited (Registered number: 05040349)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 13,220
DEPRECIATION
At 1 March 2013 11,461
Charge for year 475
At 28 February 2014 11,936
NET BOOK VALUE
At 28 February 2014 1,284
At 28 February 2013 1,759

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100