Abbreviated Company Accounts - ARFON SOFTRONICS LIMITED

ARFON SOFTRONICS LIMITED - Company Information

03697401 ARFON SOFTRONICS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 03697401 2014-03-01 2015-02-28 03697401 2015-02-28 03697401 2014-02-28 03697401 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 03697401 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 03697401

ARFON SOFTRONICS LIMITED

Abbreviated Accounts

28 February 2015

ARFON SOFTRONICS LIMITED Registered Number 03697401

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,293	4,902
		3,293	4,902
Current assets
Debtors		51	294,915
Cash at bank and in hand		394,600	264,801
		394,651	559,716
Creditors: amounts falling due within one year		(30,669)	(252,185)
Net current assets (liabilities)		363,982	307,531
Total assets less current liabilities		367,275	312,433
Total net assets (liabilities)		367,275	312,433
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		367,075	312,233
Shareholders' funds		367,275	312,433

For the year ending 28 February 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 June 2015

And signed on their behalf by:
Arfon Goodman-Jones, Director

ARFON SOFTRONICS LIMITED Registered Number 03697401

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	21,539
Additions	190
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	21,729
Depreciation
At 1 March 2014	16,637
Charge for the year	1,799
On disposals	-
At 28 February 2015	18,436
Net book values
At 28 February 2015	3,293
At 28 February 2014	4,902

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

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