Abbreviated Company Accounts - SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED

SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED - Company Information

05147126 SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05147126 2013-07-01 2014-06-30 05147126 2014-06-30 05147126 2013-06-30 05147126 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05147126 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05147126

SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED

Abbreviated Accounts

30 June 2014

SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED Registered Number 05147126

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,344	2,402
		4,344	2,402
Current assets
Stocks		11,097	8,940
Debtors		74,953	30,334
Cash at bank and in hand		33,548	71,262
		119,598	110,536
Net current assets (liabilities)		119,598	110,536
Total assets less current liabilities		123,942	112,938
Creditors: amounts falling due after more than one year		(44,921)	(38,829)
Total net assets (liabilities)		79,021	74,109
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		79,020	74,108
Shareholders' funds		79,021	74,109

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.

Approved by the Board on 28 March 2015

And signed on their behalf by:
Jatinder Kaur, Director

SAFEWAY CONSTRUCTION (MIDLANDS) LIMITED Registered Number 05147126

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	4,270
Additions	2,825
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	7,095
Depreciation
At 1 July 2013	1,868
Charge for the year	883
On disposals	-
At 30 June 2014	2,751
Net book values
At 30 June 2014	4,344
At 30 June 2013	2,402

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1