Davis Builders (Hawkhurst) Limited,Ltd - Accounts

Davis Builders (Hawkhurst) Limited,Ltd - Accounts

DAVIS BUILDERS (HAWKHURST) LIMITED - Company Information

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2013-07-01 true false Private Limited Company 07700858 2014-06-30 07700858 2013-07-01 2014-06-30 07700858 2013-06-30 07700858 2012-07-01 2013-06-30 07700858 uk-bus:Director1 2013-07-01 2014-06-30 07700858 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 07700858 uk-gaap:CommercialMotorVehicles 2013-07-01 2014-06-30 07700858 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 07700858 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2014
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07700858
2
Contents Page
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Davis Builders (Hawkhurst) Limited
As at 30 June 2014
07700858
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
15,300
19,000
15,300
19,000
Current assets
Stocks
-
60,522
Debtors
16,362
40,291
Cash at bank and in hand
-
83
100,813
16,445
Creditors: amounts falling due within one year
(34,445)
(129,308)
(18,000)
(28,495)
Net current liabilities
Total assets less current liabilities
(13,195)
1,000
(13,195)
Net assets/liabilities
1,000
Capital and reserves
Called up share capital
1,000
3
1,000
Profit and loss account
(14,195)
-
(13,195)
1,000
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 27 March 2015
C.A.Charlton Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
Motor Vehicles
25% Reducing balance
Fixtures and Fittings
25% Reducing balance
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
19,000
At 01 July 2013
At 30 June 2014
19,000
Depreciation
3,700
Charge for year
3,700
At 30 June 2014
Net book values
At 30 June 2014
15,300
19,000
At 30 June 2013
2 of 3
5
Notes to the Abbreviated Financial Statements
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2014
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
1,000 Ordinary Shares shares of £1.00 each
1,000
1,000
1,000
1,000
3 of 3