Abbreviated Company Accounts - DEVONSHIRE STONE LIMITED

Abbreviated Company Accounts - DEVONSHIRE STONE LIMITED


Registered Number 08029211

DEVONSHIRE STONE LIMITED

Abbreviated Accounts

29 April 2014

DEVONSHIRE STONE LIMITED Registered Number 08029211

Abbreviated Balance Sheet as at 29 April 2014

Notes 2014 2013
£ £
Current assets
Stocks 5,000 -
Debtors 2,518 100
Cash at bank and in hand 810 -
8,328 100
Creditors: amounts falling due within one year (9,642) 0
Net current assets (liabilities) (1,314) 100
Total assets less current liabilities (1,314) 100
Total net assets (liabilities) (1,314) 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (1,414) 0
Shareholders' funds (1,314) 100
  • For the year ending 29 April 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 27 April 2015

And signed on their behalf by:
Mr P J Skinner, Director

DEVONSHIRE STONE LIMITED Registered Number 08029211

Notes to the Abbreviated Accounts for the period ended 29 April 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Valuation information and policy
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100