Abbreviated Company Accounts - A CLASS SHEET METAL SERVICES LIMITED

A CLASS SHEET METAL SERVICES LIMITED - Company Information

07315818 A CLASS SHEET METAL SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07315818 2013-05-01 2014-04-30 07315818 2014-04-30 07315818 2013-04-30 07315818 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07315818 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07315818

A CLASS SHEET METAL SERVICES LIMITED

Abbreviated Accounts

30 April 2014

A CLASS SHEET METAL SERVICES LIMITED Registered Number 07315818

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		35,000	50,000
Debtors		194,358	163,802
Cash at bank and in hand		86,762	34,864
		316,120	248,666
Creditors: amounts falling due within one year		(266,103)	(209,672)
Net current assets (liabilities)		50,017	38,994
Total assets less current liabilities		50,017	38,994
Total net assets (liabilities)		50,017	38,994
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		50,015	38,992
Shareholders' funds		50,017	38,994

For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
A Crawley, Director

A CLASS SHEET METAL SERVICES LIMITED Registered Number 07315818

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2