| D.A.P. Building and Construction Services Limited |
| Registered number: |
04449772 |
| Abbreviated Balance Sheet |
| as at 31 May 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
14,713 |
|
|
6,669 |
|
|
|
|
14,713 |
|
|
6,669 |
|
| Current assets |
| Stocks |
|
|
181,918 |
|
|
2,818 |
| Debtors |
|
|
754 |
|
|
31,093 |
| Cash at bank and in hand |
|
|
22,099 |
|
|
28,750 |
|
|
|
204,771 |
|
|
62,661 |
|
| Creditors: amounts falling due within one year |
|
|
(250,200) |
|
|
(68,726) |
|
| Net current liabilities |
|
|
|
(45,429) |
|
|
(6,065) |
|
| Total assets less current liabilities |
|
|
|
(30,716) |
|
|
604 |
|
|
| Net (liabilities)/assets |
|
|
|
(30,716) |
|
|
604 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(30,816) |
|
|
504 |
|
| Shareholders' funds |
|
|
|
(30,716) |
|
|
604 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| D A Phillips |
| Director |
| Approved by the board on 26 February 2015 |
|
| D.A.P. Building and Construction Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
18,113 |
|
Additions |
19,091 |
|
Disposals |
(14,561) |
|
At 31 May 2014 |
22,643 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2013 |
11,444 |
|
Charge for the year |
4,905 |
|
On disposals |
(8,419) |
|
At 31 May 2014 |
7,930 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
14,713 |
|
At 31 May 2013 |
6,669 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
