West Yorkshire Decking Co. Limited - Limited company - abbreviated - 11.6
West Yorkshire Decking Co. Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30th June 2014 |
| for |
| WEST YORKSHIRE DECKING CO. LIMITED |
| WEST YORKSHIRE DECKING CO. LIMITED (REGISTERED NUMBER: 04020359) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| WEST YORKSHIRE DECKING CO. LIMITED |
| Company Information |
| for the Year Ended 30th June 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| WEST YORKSHIRE DECKING CO. LIMITED (REGISTERED NUMBER: 04020359) |
| Abbreviated Balance Sheet |
| 30th June 2014 |
| 30/6/14 | 30/6/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| WEST YORKSHIRE DECKING CO. LIMITED (REGISTERED NUMBER: 04020359) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th June 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The balance sheet shows that the Company has net current liabilities as at the Balance Sheet date. The financial |
| statements have been prepared on a going concern basis due to the continuing support of the director, who has |
| confirmed that he has no plans to withdraw his support during the next year. |
| Accounting convention |
| The financial statements 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 net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2013 |
| and 30th June 2014 |
| DEPRECIATION |
| At 1st July 2013 |
| Charge for year |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| At 30th June 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/14 | 30/6/13 |
| value: | £ | £ |
| Ordinary | 1 |