Abbreviated Company Accounts - A & P BATHROOMS LIMITED

A & P BATHROOMS LIMITED - Company Information

05639433 A & P BATHROOMS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05639433 2012-12-01 2013-11-30 05639433 2013-11-30 05639433 2012-11-30 05639433 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05639433 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05639433

A & P BATHROOMS LIMITED

Abbreviated Accounts

30 November 2013

A & P BATHROOMS LIMITED Registered Number 05639433

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,643	4,595
		4,643	4,595
Current assets
Stocks		83,528	74,976
Debtors		22,535	30,008
Cash at bank and in hand		25,053	13,571
		131,116	118,555
Creditors: amounts falling due within one year		(54,396)	(40,549)
Net current assets (liabilities)		76,720	78,006
Total assets less current liabilities		81,363	82,601
Total net assets (liabilities)		81,363	82,601
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		81,360	82,598
Shareholders' funds		81,363	82,601

For the year ending 30 November 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 6 August 2014

And signed on their behalf by:
A K LUCAS, Director

A & P BATHROOMS LIMITED Registered Number 05639433

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Tangible assets depreciation policy
Fixtures & fittings 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	19,347
Additions	1,905
Disposals	(550)
Revaluations	-
Transfers	-
At 30 November 2013	20,702
Depreciation
At 1 December 2012	14,752
Charge for the year	1,548
On disposals	(241)
At 30 November 2013	16,059
Net book values
At 30 November 2013	4,643
At 30 November 2012	4,595

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3