Abbreviated Company Accounts - A1 DOMESTIC APPLIANCE SERVICES LIMITED

Abbreviated Company Accounts - A1 DOMESTIC APPLIANCE SERVICES LIMITED

A1 DOMESTIC APPLIANCE SERVICES LIMITED - Company Information

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Registered Number 02936978

A1 DOMESTIC APPLIANCE SERVICES LIMITED

Abbreviated Accounts

30 June 2014

A1 DOMESTIC APPLIANCE SERVICES LIMITED Registered Number 02936978

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,681 23,575
17,681 23,575
Current assets
Stocks 125,288 128,500
Debtors 6,484 545
Cash at bank and in hand 131,981 153,754
263,753 282,799
Creditors: amounts falling due within one year (84,048) (54,048)
Net current assets (liabilities) 179,705 228,751
Total assets less current liabilities 197,386 252,326
Total net assets (liabilities) 197,386 252,326
Capital and reserves
Called up share capital 100 100
Profit and loss account 197,286 252,226
Shareholders' funds 197,386 252,326
  • 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 31 March 2015

And signed on their behalf by:
S Ramsay, Director

A1 DOMESTIC APPLIANCE SERVICES LIMITED Registered Number 02936978

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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at the rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates on a Reducing Balance Basis are:

Fixtures & Fittings - 20%
Computer Equipment - 20%
Motor Vehicles - 25%

2Tangible fixed assets
£
Cost
At 1 July 2013 88,992
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 88,992
Depreciation
At 1 July 2013 65,417
Charge for the year 5,894
On disposals -
At 30 June 2014 71,311
Net book values
At 30 June 2014 17,681
At 30 June 2013 23,575