Arrowsmith, Bowman and Fletcher Ltd - Abbreviated accounts

Arrowsmith, Bowman and Fletcher Ltd - Abbreviated accounts


Registered number
SC332071
Arrowsmith, Bowman and Fletcher Ltd
Abbreviated Accounts
31 March 2015
Arrowsmith, Bowman and Fletcher Ltd
Registered number: SC332071
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 257 343
Current assets
Cash at bank and in hand 2 499
Creditors: amounts falling due within one year (24,817) (25,087)
Net current liabilities (24,815) (24,588)
Net liabilities (24,558) (24,245)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (24,560) (24,247)
Shareholders' funds (24,558) (24,245)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Iain Wilson
Director
Approved by the board on 12 May 2015
Arrowsmith, Bowman and Fletcher Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 April 2014 1,930
At 31 March 2015 1,930
Depreciation
At 1 April 2014 1,587
Charge for the year 86
At 31 March 2015 1,673
Net book value
At 31 March 2015 257
At 31 March 2014 343
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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