C.W. Construction (North West) Limited - Period Ending 2014-11-30
C.W. Construction (North West) Limited - Period Ending 2014-11-30
Registration number:
C.W. Construction (North West) Limited
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C.W. Construction (North West) Limited
abbreviated balance sheet
30 November 2014
Note |
30 November 2014 |
31 May 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
C.W. Construction (North West) Limited
abbreviated balance sheet ......... continued
30 November 2014
Approved by the director on
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Mr D J Currie
Director
Company Registration Number: 4184153
2
C.W. Construction (North West) Limited
Notes to the Abbreviated Accounts
Period from 1 June 2013 to 30 November 2014
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Government grants
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold Property |
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Plant and Machinery |
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Furniture and Equipment |
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Motor Vehicles |
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Stock and work in progress
C.W. Construction (North West) Limited
Notes to the Abbreviated Accounts
Period from 1 June 2013 to 30 November 2014
Deferred tax
Hire purchase and leasing
Financial instruments
C.W. Construction (North West) Limited
Notes to the Abbreviated Accounts
Period from 1 June 2013 to 30 November 2014
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 June 2013 |
7,429 |
344,917 |
352,346 |
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Additions |
- |
24,067 |
24,067 |
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Disposals |
- |
(11,395) |
(11,395) |
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At 30 November 2014 |
7,429 |
357,589 |
365,018 |
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Depreciation |
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At 1 June 2013 |
7,429 |
104,869 |
112,298 |
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Charge for the period |
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17,795 |
17,795 |
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Eliminated on disposals |
- |
(2,870) |
(2,870) |
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At 30 November 2014 |
7,429 |
119,794 |
127,223 |
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Net book value |
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At 30 November 2014 |
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At 31 May 2013 |
- |
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Share capital |
Allotted, called up and fully paid shares
30 November 2014 |
31 May 2013 |
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No. |
£ |
No. |
£ |
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