REGISTERED NUMBER: 02170285 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2013

for

Allen Pavitt Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Pavitt

Mrs A Pavitt

SECRETARY:

Mrs A Pavitt

REGISTERED OFFICE:

169a Ash Hill Road

Ash

Aldershot

Hampshire

GU12 5DW

REGISTERED NUMBER:

02170285 (England and Wales)

ACCOUNTANTS:

Beam Accountancy Ltd

169a Ash Hill Road

Ash

Aldershot

Hampshire

GU12 5DW

FIXED ASSETS

Tangible assets

2

10,988

7,822

CURRENT ASSETS

Stocks

8,000

24,100

Debtors

48,545

111,751

Cash at bank and in hand

28,110

23,722

84,655

159,573

CREDITORS

Amounts falling due within one year

95,398

149,789

NET CURRENT (LIABILITIES)/ASSETS

(10,743

)

9,784

TOTAL ASSETS LESS CURRENT LIABILITIES

245

17,606

CREDITORS

Amounts falling due after more than one year

-

4,497

NET ASSETS

245

13,109

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

145

13,009

SHAREHOLDERS' FUNDS

245

13,109

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 18 December 2013 and were signed on its behalf by:

A J Pavitt - 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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 2012

90,860

Additions

5,120

At 31 March 2013

95,980

DEPRECIATION

At 1 April 2012

83,038

Charge for year

1,954

At 31 March 2013

84,992

NET BOOK VALUE

At 31 March 2013

10,988

At 31 March 2012

7,822

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary

£1

100

100