Abbreviated Company Accounts - ALWYN RICHARDS LIMITED

48.3 SCAFFOLD DESIGN (LEEDS) LIMITED - Company Information

07054994 ALWYN RICHARDS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07054994 2014-05-01 2015-04-30 07054994 2015-04-30 07054994 2014-04-30 07054994 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07054994 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07054994

ALWYN RICHARDS LIMITED

Abbreviated Accounts

30 April 2015

ALWYN RICHARDS LIMITED Registered Number 07054994

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	125,000	150,000
Tangible assets	3	3,730	3,847
		128,730	153,847
Current assets
Debtors		36,725	56,803
Cash at bank and in hand		26,189	15,785
		62,914	72,588
Creditors: amounts falling due within one year		(154,683)	(202,885)
Net current assets (liabilities)		(91,769)	(130,297)
Total assets less current liabilities		36,961	23,550
Total net assets (liabilities)		36,961	23,550
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		36,861	23,450
Shareholders' funds		36,961	23,550

For the year ending 30 April 2015 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 29 July 2015

And signed on their behalf by:
MR ALWYN H RICHARDS, Director

ALWYN RICHARDS LIMITED Registered Number 07054994

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets less their estimated residual value, over their expected useful lives on the following basis:-
Plant and Machinery 25% Reducing balance
Computer Equipment 25% Reducing balance

Intangible assets amortisation policy
Amortisation is calculated on a straight line basis over the estimated expected useful life of the goodwill of 10 years.

2Intangible fixed assets

	£
Cost
At 1 May 2014	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	250,000
Amortisation
At 1 May 2014	100,000
Charge for the year	25,000
On disposals	-
At 30 April 2015	125,000
Net book values
At 30 April 2015	125,000
At 30 April 2014	150,000

3Tangible fixed assets

	£
Cost
At 1 May 2014	9,191
Additions	1,126
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	10,317
Depreciation
At 1 May 2014	5,344
Charge for the year	1,243
On disposals	-
At 30 April 2015	6,587
Net book values
At 30 April 2015	3,730
At 30 April 2014	3,847

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100