Abbreviated Company Accounts - AR WARD LTD

07715482 AR WARD LTD 2014-07-31 false 2013-08-01 2014-07-31 true 07715482 2013-08-01 2014-07-31 07715482 2014-07-31 07715482 2013-07-31 07715482 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07715482 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07715482

AR WARD LTD

Abbreviated Accounts

31 July 2014

AR WARD LTD Registered Number 07715482

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	306	383
		306	383
Current assets
Cash at bank and in hand		72,798	44,179
		72,798	44,179
Creditors: amounts falling due within one year		(12,109)	(9,392)
Net current assets (liabilities)		60,689	34,787
Total assets less current liabilities		60,995	35,170
Total net assets (liabilities)		60,995	35,170
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,895	35,070
Shareholders' funds		60,995	35,170

For the year ending 31 July 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 8 October 2014

And signed on their behalf by:
Alan Richard WARD, Director

AR WARD LTD Registered Number 07715482

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	479
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	479
Depreciation
At 1 August 2013	96
Charge for the year	77
On disposals	-
At 31 July 2014	173
Net book values
At 31 July 2014	306
At 31 July 2013	383

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

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