Abbreviated Company Accounts - A & T (BEDFORD) LIMITED

A & T (BEDFORD) LIMITED - Company Information

06698700 A & T (BEDFORD) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06698700 2013-10-01 2014-09-30 06698700 2014-09-30 06698700 2013-09-30 06698700 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06698700 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06698700

A & T (BEDFORD) LIMITED

Abbreviated Accounts

30 September 2014

A & T (BEDFORD) LIMITED Registered Number 06698700

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	69,559	86,523
Tangible assets	3	16,417	12,021
		85,976	98,544
Current assets
Debtors		148,481	126,251
Cash at bank and in hand		224,565	149,972
		373,046	276,223
Creditors: amounts falling due within one year		(302,585)	(273,021)
Net current assets (liabilities)		70,461	3,202
Total assets less current liabilities		156,437	101,746
Creditors: amounts falling due after more than one year		-	(2,384)
Total net assets (liabilities)		156,437	99,362
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		156,435	99,360
Shareholders' funds		156,437	99,362

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2015

And signed on their behalf by:
A Waller, Director

A & T (BEDFORD) LIMITED Registered Number 06698700

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & Machinery - 25% Straight Line
Fixtures, fittings & equipment - 25% Straight Line
Motor Vehicles - 25% Straight Line

Intangible assets amortisation policy
Acquired Goodwill is written off in equal instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 October 2013	169,648
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	169,648
Amortisation
At 1 October 2013	83,125
Charge for the year	16,964
On disposals	-
At 30 September 2014	100,089
Net book values
At 30 September 2014	69,559
At 30 September 2013	86,523

3Tangible fixed assets

	£
Cost
At 1 October 2013	105,613
Additions	21,887
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	127,500
Depreciation
At 1 October 2013	93,592
Charge for the year	17,491
On disposals	-
At 30 September 2014	111,083
Net book values
At 30 September 2014	16,417
At 30 September 2013	12,021

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2