Aztech Floors And Walls Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05285933 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

AZTECH FLOORS AND WALLS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N Jenkins

G Collings

SECRETARY:

REGISTERED OFFICE:

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

REGISTERED NUMBER:

05285933 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

2

1,573

1,814

CURRENT ASSETS

Stocks

7,338

2,266

Debtors

27,661

18,756

Cash at bank

10,742

4,493

45,741

25,515

CREDITORS

Amounts falling due within one year

(35,125

)

(23,506

)

NET CURRENT ASSETS

10,616

2,009

TOTAL ASSETS LESS CURRENT LIABILITIES

12,189

3,823

PROVISIONS FOR LIABILITIES

(315

)

(363

)

NET ASSETS

11,874

3,460

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,774

3,360

SHAREHOLDERS' FUNDS

11,874

3,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:

N Jenkins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

10,174

Additions

392

At 31 March 2015

10,566

DEPRECIATION

At 1 April 2014

8,360

Charge for year

633

At 31 March 2015

8,993

NET BOOK VALUE

At 31 March 2015

1,573

At 31 March 2014

1,814

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

45

'A' Ordinary

£1.00

45

45

45

'B' Ordinary

£1.00

45

45

10

'C' Ordinary

£1.00

10

10

100

100