Abbreviated Company Accounts - STILDALE BUILDERS LIMITED

STILDALE BUILDERS LIMITED - Company Information

05251561 STILDALE BUILDERS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05251561 2013-04-01 2014-03-31 05251561 2014-03-31 05251561 2013-03-31 05251561 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05251561 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 iso4217:GBP shares

Registered Number 05251561

STILDALE BUILDERS LIMITED

Abbreviated Accounts

31 March 2014

STILDALE BUILDERS LIMITED Registered Number 05251561

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,908	11,392
		21,908	11,392
Current assets
Stocks		660,000	205,000
Debtors		211,949	439,806
Cash at bank and in hand		23,506	33,152
		895,455	677,958
Creditors: amounts falling due within one year		(804,601)	(652,697)
Net current assets (liabilities)		90,854	25,261
Total assets less current liabilities		112,762	36,653
Creditors: amounts falling due after more than one year		(21,002)	(10,444)
Total net assets (liabilities)		91,760	26,209
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		91,758	26,207
Shareholders' funds		91,760	26,209

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 16 December 2014

And signed on their behalf by:
P K Inger, Director

STILDALE BUILDERS LIMITED Registered Number 05251561

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible 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:
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	15,190
Additions	17,819
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	33,009
Depreciation
At 1 April 2013	3,798
Charge for the year	7,303
On disposals	-
At 31 March 2014	11,101
Net book values
At 31 March 2014	21,908
At 31 March 2013	11,392

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

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