Abbreviated Company Accounts - ANTI-VIBRATION METHODS (RUBBER) CO. LIMITED

ANTI-VIBRATION METHODS (RUBBER) CO. LIMITED - Company Information

Registered Number 02277135

ANTI-VIBRATION METHODS (RUBBER) CO. LIMITED

Abbreviated Accounts

30 June 2014

ANTI-VIBRATION METHODS (RUBBER) CO. LIMITED Registered Number 02277135

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	245,951	259,713
		245,951	259,713
Current assets
Stocks		98,468	95,718
Debtors		84,941	141,284
Cash at bank and in hand		209,590	177,750
		392,999	414,752
Creditors: amounts falling due within one year		(76,763)	(121,088)
Net current assets (liabilities)		316,236	293,664
Total assets less current liabilities		562,187	553,377
Creditors: amounts falling due after more than one year		(5,155)	(7,718)
Total net assets (liabilities)		557,032	545,659
Capital and reserves
Called up share capital		2	2
Revaluation reserve		237,305	237,305
Profit and loss account		319,725	308,352
Shareholders' funds		557,032	545,659

For the year ending 30 June 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 12 November 2014

And signed on their behalf by:
P DUNN, Director

ANTI-VIBRATION METHODS (RUBBER) CO. LIMITED Registered Number 02277135

Notes to the Abbreviated Accounts for the period ended 30 June 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 net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 20% reduced balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	449,772
Additions	15,745
Disposals	(96)
Revaluations	-
Transfers	-
At 30 June 2014	465,421
Depreciation
At 1 July 2013	190,059
Charge for the year	29,411
On disposals	-
At 30 June 2014	219,470
Net book values
At 30 June 2014	245,951
At 30 June 2013	259,713