Abbreviated Company Accounts - D&J FACILITIES MAINTAINANCE LIMITED

Abbreviated Company Accounts - D&J FACILITIES MAINTAINANCE LIMITED

D&J FACILITIES MAINTAINANCE LIMITED - Company Information

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Registered Number 08299931

D&J FACILITIES MAINTAINANCE LIMITED

Abbreviated Accounts

30 November 2013

D&J FACILITIES MAINTAINANCE LIMITED Registered Number 08299931

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 8,713
8,713
Current assets
Debtors 1,897
Cash at bank and in hand 1,000
2,897
Creditors: amounts falling due within one year (5,631)
Net current assets (liabilities) (2,734)
Total assets less current liabilities 5,979
Creditors: amounts falling due after more than one year (4,908)
Total net assets (liabilities) 1,071
Capital and reserves
Called up share capital 1
Profit and loss account 1,070
Shareholders' funds 1,071
  • For the year ending 30 November 2013 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 4 August 2014

And signed on their behalf by:
David K. Kamau, Director

D&J FACILITIES MAINTAINANCE LIMITED Registered Number 08299931

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 invoiced receipts from the services provided, which fall within the company's ordinary activities, stated net of value added tax.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible fixed assets over their estimated useful lives, using the reducing balance method. The rates of depreciation applied during the year are detailed below:
Plant and Office Equipment 25%
Furniture and Fittings 20%
Motor Vehicles 20%

Other accounting policies
Financial Reporting Standards Number 1:
Exemption has been taken from preparing a Cash Flow Statement on the grounds that the Company qualifies as a small company.

2Tangible fixed assets
£
Cost
Additions 11,235
Disposals -
Revaluations -
Transfers -
At 30 November 2013 11,235
Depreciation
Charge for the year 2,522
On disposals -
At 30 November 2013 2,522
Net book values
At 30 November 2013 8,713