Abbreviated Company Accounts - ADAM PLANT FLOORING LTD

Abbreviated Company Accounts - ADAM PLANT FLOORING LTD

ADAM PLANT FLOORING LTD - Company Information

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Registered Number 08752630

ADAM PLANT FLOORING LTD

Abbreviated Accounts

31 March 2014

ADAM PLANT FLOORING LTD Registered Number 08752630

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Intangible assets 2 9,000
Tangible assets 3 1,668
10,668
Current assets
Debtors 3,611
Cash at bank and in hand 3,130
6,741
Creditors: amounts falling due within one year (14,072)
Net current assets (liabilities) (7,331)
Total assets less current liabilities 3,337
Total net assets (liabilities) 3,337
Capital and reserves
Called up share capital 100
Profit and loss account 3,237
Shareholders' funds 3,337
  • For the year ending 31 March 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 7 November 2014

And signed on their behalf by:
A PLANT, Director

ADAM PLANT FLOORING LTD Registered Number 08752630

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value of goods and services supplied by the company during the year excluding value added tax.

2Intangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,000
Amortisation
Charge for the year 1,000
On disposals -
At 31 March 2014 1,000
Net book values
At 31 March 2014 9,000
3Tangible fixed assets
£
Cost
Additions 2,224
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,224
Depreciation
Charge for the year 556
On disposals -
At 31 March 2014 556
Net book values
At 31 March 2014 1,668