Ackland Webb Limited - Limited company - abbreviated - 11.0.0

Ackland Webb Limited - Limited company - abbreviated - 11.0.0

ACKLAND WEBB LIMITED - Company Information

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REGISTERED NUMBER: 07528293 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

ACKLAND WEBB LIMITED

ACKLAND WEBB LIMITED (REGISTERED NUMBER: 07528293)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACKLAND WEBB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTOR: D Muggridge





REGISTERED OFFICE: 49 Canterbury Innovation Centre
University Road
Canterbury
Kent
CT2 7FG





REGISTERED NUMBER: 07528293 (England and Wales)





ACCOUNTANTS: Ackland Webb Ltd
Canterbury Innovation Centre
University Road
Canterbury
Kent
CT2 7FG
1
ACKLAND WEBB LIMITED (REGISTERED NUMBER: 07528293)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,091 27,136
Tangible assets 3 4,032 3,381
22,123 30,517

CURRENT ASSETS
Debtors 63,553 35,251
Cash at bank 9,730 17,667
73,283 52,918
CREDITORS
Amounts falling due within one year 51,247 51,993
NET CURRENT ASSETS 22,036 925
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,159
31,442

PROVISIONS FOR LIABILITIES 806 676
NET ASSETS 43,353 30,766

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 43,253 30,666
SHAREHOLDERS' FUNDS 43,353 30,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 January 2015 and were signed by:





D Muggridge - Director


The notes form part of these abbreviated accounts

2
ACKLAND WEBB LIMITED (REGISTERED NUMBER: 07528293)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in
the profit and loss account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 45,226
AMORTISATION
At 1 May 2013 18,090
Amortisation for year 9,045
At 30 April 2014 27,135
NET BOOK VALUE

At 30 April 2014 18,091
At 30 April 2013 27,136

3
ACKLAND WEBB LIMITED (REGISTERED NUMBER: 07528293)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 6,502
Additions 1,995
At 30 April 2014 8,497
DEPRECIATION
At 1 May 2013 3,121
Charge for year 1,344
At 30 April 2014 4,465
NET BOOK VALUE
At 30 April 2014 4,032
At 30 April 2013 3,381

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The controlling party is D Muggridge.


4