The Duck Truck Company Limited

The Duck Truck Company Limited

THE DUCK TRUCK COMPANY LIMITED - Company Information

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The Duck Truck Company Limited
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Registered number: 8252698
The Duck Truck Company Limited
Abbreviated accounts
For the Period 1 May 2013 to 31 December 2013
Ford & Co Accountancy Services Ltd

Tye Cottage
Attleborough Road, Old Buckenham
Attleborough
Norfolk
NR17 1RF
The Duck Truck Company Limited
Company No. 8252698
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
Period to 31 December 2013
Notes £ £
FIXED ASSETS
Tangible assets 2 4,361
4,361
CURRENT ASSETS
Debtors 3,088
Cash at bank and in hand 2,425
5,513
Creditors: Amounts Falling Due Within One Year (13,073)
NET CURRENT ASSETS (LIABILITIES) (7,560)
TOTAL ASSETS LESS CURRENT LIABILITIES (3,199)
NET ASSETS (3,199)
CAPITAL AND RESERVES
Called up share capital 3 2
Profit and Loss account (3,201)
SHAREHOLDERS' FUNDS (3,199)
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The Duck Truck Company Limited
Company No. 8252698
Abbreviated Balance Sheet (continued) 31 December 2013
For the period ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Edward Anthony Westley Farrell
30/06/2014
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The Duck Truck Company Limited
Notes to the Abbreviated Accounts
For the Period 1 May 2013 to 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 15% Reducing Balance
Computer Equipment 33% Straight Line
Leasing and Hire Purchase Contracts
 
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 May 2013 -
Additions 5,392
As at 31 December 2013 5,392
Depreciation
As at 1 May 2013 -
Provided during the period 1,031
As at 31 December 2013 1,031
Net Book Value
As at 31 December 2013 4,361
As at 1 May 2013 -
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The Duck Truck Company Limited
Notes to the Abbreviated Accounts (continued)
For the Period 1 May 2013 to 31 December 2013
Share Capital
 
Value Number Period to 31 December 2013
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 2 2
 
Ultimate Controlling Party
 
The company's ultimate controlling party is Mr E A W Farrell by virtue of his ownership of 100% of the issued share capital in the company.
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