Abbreviated Company Accounts - 2028 A LIMITED

2028 A LIMITED - Company Information

08430201 2028 A LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08430201 2014-04-01 2015-03-31 08430201 2015-03-31 08430201 2014-03-31 08430201 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08430201 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08430201

2028 A LIMITED

Abbreviated Accounts

31 March 2015

2028 A LIMITED Registered Number 08430201

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		-	1,092
Debtors		-	814
Cash at bank and in hand		219	579
		219	2,485
Creditors: amounts falling due within one year		(199)	(2,472)
Net current assets (liabilities)		20	13
Total assets less current liabilities		20	13
Total net assets (liabilities)		20	13
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		10	3
Shareholders' funds		20	13

For the year ending 31 March 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 16 June 2015

And signed on their behalf by:
Wei Leong Chai, Director

2028 A LIMITED Registered Number 08430201

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks

Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10

3Transactions with directors

Name of director receiving advance or credit:	Wei Leong Chai
Description of the transaction:	Related Party Transactions
Balance at 1 April 2014:	£ 497
Advances or credits made:	-
Advances or credits repaid:	£ 497
Balance at 31 March 2015:	£ 0

The director does not have any material interest, direct or indirect, in any contract entered into by the company.
Amount owned to director Wei Leong Chai, as at 31st March 2015 is £Nil (2014: £497).