Abbreviated Company Accounts - ARMADILLO SHIELD LIMITED

ARMADILLO SHIELD LIMITED - Company Information

06826844 ARMADILLO SHIELD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06826844 2014-04-01 2015-03-31 06826844 2015-03-31 06826844 2014-03-31 06826844 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06826844 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 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 06826844

ARMADILLO SHIELD LIMITED

Abbreviated Accounts

31 March 2015

ARMADILLO SHIELD LIMITED Registered Number 06826844

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,755	1,761
		1,755	1,761
Current assets
Debtors		9,758	591
Cash at bank and in hand		112,438	102,362
		122,196	102,953
Creditors: amounts falling due within one year		(100,529)	(71,899)
Net current assets (liabilities)		21,667	31,054
Total assets less current liabilities		23,422	32,815
Provisions for liabilities		(351)	(352)
Total net assets (liabilities)		23,071	32,463
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		23,070	32,462
Shareholders' funds		23,071	32,463

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 14 August 2015

And signed on their behalf by:
A Tapping, Director

ARMADILLO SHIELD LIMITED Registered Number 06826844

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery - 25% reducing balance
Office equipment - 25% reducing balance

Other accounting policies
Deferred taxation:
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time of the timing differences are expected to reverse.

Deferred tax assets and liabilities are not discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,279
Additions	507
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,786
Depreciation
At 1 April 2014	1,518
Charge for the year	513
On disposals	-
At 31 March 2015	2,031
Net book values
At 31 March 2015	1,755
At 31 March 2014	1,761

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

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