POINT BUILDERS LIMITED Accounts filed on 31-01-2014

POINT BUILDERS LIMITED Accounts filed on 31-01-2014

POINT BUILDERS LIMITED - Company Information

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POINT BUILDERS LIMITED




Company Registration Number:
04350538 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

POINT BUILDERS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Anna Spinks
Geoffrey Spinks
Company secretary: Anna Spinks
Registered office: 70 Beechwood Avenue
St Albans
Hertfordshire
AL1 4XZ
Company Registration Number: 04350538 (England and Wales)

POINT BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 11,227 10,559
Total fixed assets: 11,227 10,559
Current assets
Stocks: 12,300 11,000
Debtors: 14,194 31,276
Total current assets: 26,494 42,276
Creditors
Creditors: amounts falling due within one year 32,308 55,056
Net current assets (liabilities): ( 5,814 ) ( 12,780 )
Total assets less current liabilities: 5,413 ( 2,221 )
Total net assets (liabilities): 5,413 ( 2,221 )

The notes form part of these financial statements

POINT BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 5,411 ( 2,223 )
Total shareholders funds: 5,413 ( 2,221 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anna Spinks
Status: Director

The notes form part of these financial statements

POINT BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual of each asset over its estimated useful life. The principal rates used are Motor vehicles 25% Reducing balance Fixtures and fittings 25% straight line Plant and machinery 25% straight line

POINT BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 28,114
    Additions: 6,083
    Disposals: 1,813
    At 31st January 2014: 32,384
    Depreciation
    At 01st February 2013: 17,555
    Charge for year: 3,952
    On disposals: 350
    At 31st January 2014: 21,157
    Net book value
    At 31st January 2014: 11,227
    At 31st January 2013: 10,559

POINT BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2