AWF (APPLIANCES & FLOORING) LIMITED Accounts filed on 31-03-2014

AWF (APPLIANCES & FLOORING) LIMITED - Company Information

false true true true 2013-04-01 2014-03-31 2014-03-31 true 05671097 2013-04-01 2014-03-31 05671097 2012-04-01 2013-03-31 05671097 2014-03-31 05671097 2013-03-31 05671097 2013-03-31 05671097 2012-03-31 05671097 uk-bus:Director1 2013-04-01 2014-03-31 05671097 uk-bus:Director1 2013-04-01 05671097 uk-bus:Director1 2014-03-31 05671097 uk-bus:Director2 2013-04-01 2014-03-31 05671097 uk-bus:Director2 2013-04-01 05671097 uk-bus:Director2 2014-03-31 05671097 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05671097 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05671097 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05671097 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05671097 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05671097 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05671097 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05671097 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05671097 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05671097 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05671097 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05671097 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05671097 uk-bus:AllOrdinaryShares 2014-03-31 05671097 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05671097 uk-bus:AllOrdinaryShares 2013-03-31 05671097 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05671097 uk-bus:AllPreferenceShares 2014-03-31 05671097 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05671097 uk-bus:AllPreferenceShares 2013-03-31 05671097 uk-gaap:NetGoodwill 2014-03-31 05671097 uk-gaap:NetGoodwill 2013-03-31 05671097 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05671097 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05671097 uk-gaap:LandBuildings 2014-03-31 05671097 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05671097 uk-gaap:LandBuildings 2013-03-31 05671097 uk-gaap:PlantMachinery 2014-03-31 05671097 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05671097 uk-gaap:PlantMachinery 2013-03-31 05671097 uk-gaap:FixturesFittings 2014-03-31 05671097 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05671097 uk-gaap:FixturesFittings 2013-03-31 05671097 uk-gaap:MotorVehicles 2014-03-31 05671097 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05671097 uk-gaap:MotorVehicles 2013-03-31 05671097 uk-gaap:OfficeEquipment 2014-03-31 05671097 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05671097 uk-gaap:OfficeEquipment 2013-03-31 05671097 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05671097 uk-gaap:WithinOneYear 2014-03-31 05671097 uk-gaap:WithinOneYear 2013-03-31 05671097 uk-gaap:AfterOneYear 2014-03-31 05671097 uk-gaap:AfterOneYear 2013-03-31 05671097 uk-gaap:BetweenOneFiveYears 2014-03-31 05671097 uk-gaap:BetweenOneFiveYears 2013-03-31 05671097 uk-gaap:MoreThanFiveYears 2014-03-31 05671097 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

AWF (APPLIANCES & FLOORING) LIMITED

Company Registration Number:
05671097 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Jonathan DeFriend
		Jonathan Cowan






Registered office:		71 Fairfax Road
		London



		NW6 4EE




Company Registration Number:		05671097 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,221	824
Total fixed assets:		4,221	824
Current assets
Debtors:		110,618	107,724
Cash at bank and in hand:		70,947	110,209
Total current assets:		181,565	217,933
Creditors
Creditors: amounts falling due within one year		181,815	215,912
Net current assets (liabilities):		( 250 )	2,021
Total assets less current liabilities:		3,971	2,845
Total net assets (liabilities):		3,971	2,845

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	5	5
Profit and Loss account:		3,966	2,840
Total shareholders funds:		3,971	2,845

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan DeFriend
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Office equipment - 25% straight line method

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	2,130
Additions:	4,630
At 31st March 2014:	6,760
Depreciation
At 01st April 2013:	1,306
Charge for year:	1,233
At 31st March 2014:	2,539
Net book value
At 31st March 2014:	4,221
At 31st March 2013:	824

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

AWF (APPLIANCES & FLOORING) LIMITED Accounts filed on 31-03-2014