Abbreviated Company Accounts - A E CLARK TOYS (ISLE OF WIGHT) LIMITED

A E CLARK TOYS (ISLE OF WIGHT) LIMITED - Company Information

01314168 A E CLARK TOYS (ISLE OF WIGHT) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01314168 2013-04-01 2014-03-31 01314168 2014-03-31 01314168 2013-03-31 01314168 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01314168 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 01314168

A E CLARK TOYS (ISLE OF WIGHT) LIMITED

Abbreviated Accounts

31 March 2014

A E CLARK TOYS (ISLE OF WIGHT) LIMITED Registered Number 01314168

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	95,914	94,306
		95,914	94,306
Current assets
Debtors		1,792	1,384
Cash at bank and in hand		27,058	33,671
		28,850	35,055
Creditors: amounts falling due within one year		(3,640)	(6,984)
Net current assets (liabilities)		25,210	28,071
Total assets less current liabilities		121,124	122,377
Total net assets (liabilities)		121,124	122,377
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		119,124	120,377
Shareholders' funds		121,124	122,377

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.

Approved by the Board on 15 December 2014

And signed on their behalf by:
MRS E M AVERY, Director

A E CLARK TOYS (ISLE OF WIGHT) LIMITED Registered Number 01314168

Notes to the Abbreviated Accounts for the period ended 31 March 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 of sales made during the year.

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:

Plant and machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	97,155
Additions	1,950
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	99,105
Depreciation
At 1 April 2013	2,849
Charge for the year	342
On disposals	-
At 31 March 2014	3,191
Net book values
At 31 March 2014	95,914
At 31 March 2013	94,306

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

	2014 £	2013 £
1,000 A Ordinary shares of £1 each	1,000	1,000
500 B Ordinary shares of £1 each	500	500
500 C Ordinary shares of £1 each	500	500