W.M. HERDMAN MANUFACTURING CO. LIMITED Accounts filed on 30-06-2014

W.M. HERDMAN MANUFACTURING CO. LIMITED Accounts filed on 30-06-2014

W.M. HERDMAN MANUFACTURING CO. LIMITED - Company Information

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W.M. HERDMAN MANUFACTURING CO. LIMITED




Company Registration Number:
00661542 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Information
for the Period Ended 30th June 2014




Director: C TYRRELL
Company secretary: C TYRRELL
Registered office: The Old Telephone Exchange Victoria Road
Rushden
Northants
NN10 0AS
Company Registration Number: 00661542 (England and Wales)

W.M. HERDMAN MANUFACTURING CO. LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,457 3,560
Total fixed assets: 3,457 3,560
Current assets
Stocks: 7,600 10,600
Debtors: 1,786 6,318
Cash at bank and in hand: - 11
Total current assets: 9,386 16,929
Creditors
Creditors: amounts falling due within one year 11,021 16,341
Net current assets (liabilities): ( 1,635 ) 588
Total assets less current liabilities: 1,822 4,148
Total net assets (liabilities): 1,822 4,148

The notes form part of these financial statements

W.M. HERDMAN MANUFACTURING CO. LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,500 1,500
Profit and Loss account: 322 2,648
Total shareholders funds: 1,822 4,148

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 09 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C TYRRELL
Status: Director

The notes form part of these financial statements

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURN OVER REPRESENTS NET INVOICED SALES OF GOODS EXCLUDING V A T

    Tangible fixed assets depreciation policy

    REDUCED AT 15% REDUCING BALANCE

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 43,434
    Additions: 507
    At 30th June 2014: 43,941
    Depreciation
    At 01st July 2013: 39,874
    Charge for year: 610
    At 30th June 2014: 40,484
    Net book value
    At 30th June 2014: 3,457
    At 30th June 2013: 3,560

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,500 1.00
    1.00
    		1,500
    Total share capital: 1,500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,500 1.00
    1.00
    		1,500
    Total share capital: 1,500