A R Banks Ltd - Limited company - abbreviated - 11.9

A R Banks Ltd - Limited company - abbreviated - 11.9


078628521.5.1430.4.1530.4.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078628522014-04-30078628522015-04-30078628522014-05-012015-04-30078628522013-04-30078628522013-05-012014-04-30078628522014-04-3007862852ns12:England2014-05-012015-04-3007862852ns14:PoundSterling2014-05-012015-04-3007862852ns7:Director12014-05-012015-04-3007862852ns7:OrdinaryShareClass12014-05-012015-04-3007862852ns7:CompanySecretary2014-05-012015-04-3007862852ns7:RegisteredOffice2014-05-012015-04-3007862852ns7:EntityAccountantsOrAuditors2014-05-012015-04-3007862852ns5:PlantMachinery2014-05-012015-04-3007862852ns5:MotorVehicles2014-05-012015-04-3007862852ns7:OrdinaryShareClass12015-04-3007862852ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 07862852(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

A R Banks Ltd

A R Banks Ltd (Registered number: 07862852)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A R Banks Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: Stuart Christopher Banks





SECRETARY: Sarah Banks





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 07862852(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

A R Banks Ltd (Registered number: 07862852)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 132,178 30,375

CURRENT ASSETS
Debtors 12,275 11,470
Cash at bank and in hand 68,979 11,141
81,254 22,611
CREDITORS
Amounts falling due within one year 115,486 41,919
NET CURRENT LIABILITIES (34,232 ) (19,308 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,946

11,067

CREDITORS
Amounts falling due after more than
one year

(71,424
)
(9,524
)

PROVISIONS FOR LIABILITIES (26,435 ) -
NET ASSETS 87 1,543

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (13 ) 1,443
SHAREHOLDERS' FUNDS 87 1,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

A R Banks Ltd (Registered number: 07862852)

Abbreviated Balance Sheet - continued
30 April 2015


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 18 January 2016and were signed by:





Stuart Christopher Banks- Director


A R Banks Ltd (Registered number: 07862852)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

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 - 12.5% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 54,000
Additions 152,821
Disposals (54,000 )
At 30 April 2015 152,821
DEPRECIATION
At 1 May 2014 23,625
Charge for year 20,643
Eliminated on disposal (23,625 )
At 30 April 2015 20,643
NET BOOK VALUE
At 30 April 2015 132,178
At 30 April 2014 30,375

A R Banks Ltd (Registered number: 07862852)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100