Abbreviated Company Accounts - A & E GLAZING LIMITED

Registered Number 07048309

A & E GLAZING LIMITED

Abbreviated Accounts

31 October 2013

A & E GLAZING LIMITED Registered Number 07048309

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,142	5,523
Investments		-	-
		4,142	5,523
Current assets
Stocks		1,864	2,149
Debtors		3,086	2,467
Investments		-	-
Cash at bank and in hand		9,735	7,701
		14,685	12,317
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(6,336)	(4,160)
Net current assets (liabilities)		8,349	8,157
Total assets less current liabilities		12,491	13,680
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		12,491	13,680
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		12,490	13,679
Shareholders' funds		12,491	13,680

For the year ending 31 October 2013 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 25 April 2014

And signed on their behalf by:
Anthony Etheridge, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover is based on net sales invoiced.

Turnover policy
25% of WDV

2Tangible fixed assets