ADAM DAVIES CARPENTRY LIMITED - Accounts

ADAM DAVIES CARPENTRY LIMITED - Accounts

ADAM DAVIES CARPENTRY LIMITED - Company Information

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Registered Number: 08908174


 

 

 

ADAM DAVIES CARPENTRY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

ADAM DAVIES CARPENTRY LIMITED
Contents Page
For the year ended 31 July 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 13,014    21,296 
13,014    21,296 
Current assets      
Debtors 34,690    10,117 
Creditors: amount falling due within one year (68,900)   (28,139)
Net current assets (34,210)   (18,022)
 
Total assets less current liabilities (21,196)   3,274 
Creditors: amount falling due after more than one year (17,030)   (10,170)
Net assets (38,226)   (6,896)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (38,227)   (6,897)
Shareholders funds (38,226)   (6,896)
 


For the year ended 31 July 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2020 and were signed by:


--------------------------------
Adam Davies
Director
1
General Information
ADAM DAVIES CARPENTRY LIMITED is a private company, limited by shares, registered in , registration number 08908174, registration address 28 SMALL MEADOW COURT, CAERPHILLY, CF83 3RT.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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
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 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2018 1,168    9,618    1,505    12,291 
Additions 390    -    333    723 
Disposals -    -    -    - 
At 31 July 2019 1,558    9,618    1,838    13,014 
Depreciation
At 01 August 2018 -    -    -    - 
Charge for year -    -    -    - 
On disposals -    -    -    - 
At 31 July 2019 -    -    -    - 
Net book values
Closing balance as at 31 July 2019 1,558    9,618    1,838    13,014 
Opening balance as at 01 August 2018 1,688    17,490    2,118    21,296 


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