A R Allen Limited - Limited company - abbreviated - 11.6
A R Allen Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2014 TO 31 JANUARY 2015 |
| FOR |
| A R ALLEN LIMITED |
| A R ALLEN LIMITED (REGISTERED NUMBER: 02839424) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 1 January 2014 to 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| A R ALLEN LIMITED |
| COMPANY INFORMATION |
| for the Period 1 January 2014 to 31 January 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A R ALLEN LIMITED (REGISTERED NUMBER: 02839424) |
| ABBREVIATED BALANCE SHEET |
| 31 January 2015 |
| 2015 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 ALLEN LIMITED (REGISTERED NUMBER: 02839424) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 January 2015 |
| The financial statements were approved by the director on |
| A R ALLEN LIMITED (REGISTERED NUMBER: 02839424) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 1 January 2014 to 31 January 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). |
| Tangible fixed assets |
| Office equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| and 31 January 2015 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for period |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 December 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2015 | 2013 |
| £ | £ |
| Repayable otherwise than by instalments | 250,000 | - |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |