Abbreviated Company Accounts - ARFON SOFTRONICS LIMITED

ARFON SOFTRONICS LIMITED - Company Information

03697401 ARFON SOFTRONICS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03697401 2013-03-01 2014-02-28 03697401 2014-02-28 03697401 2013-02-28 03697401 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03697401 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-28 iso4217:GBP shares

Registered Number 03697401

ARFON SOFTRONICS LIMITED

Abbreviated Accounts

28 February 2014

ARFON SOFTRONICS LIMITED Registered Number 03697401

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,902	6,417
		4,902	6,417
Current assets
Debtors		294,915	100
Cash at bank and in hand		264,801	98,304
		559,716	98,404
Creditors: amounts falling due within one year		(252,185)	(27,556)
Net current assets (liabilities)		307,531	70,848
Total assets less current liabilities		312,433	77,265
Total net assets (liabilities)		312,433	77,265
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		312,233	77,065
Shareholders' funds		312,433	77,265

For the year ending 28 February 2014 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 2014

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 2014

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 2013	21,134
Additions	405
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	21,539
Depreciation
At 1 March 2013	14,717
Charge for the year	1,920
On disposals	-
At 28 February 2014	16,637
Net book values
At 28 February 2014	4,902
At 28 February 2013	6,417

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

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100