Abbreviated Company Accounts - D S GRANGER BUILDING & MAINTENANCE LIMITED

Abbreviated Company Accounts - D S GRANGER BUILDING & MAINTENANCE LIMITED

D S GRANGER BUILDING & MAINTENANCE LIMITED - Company Information

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Registered Number 04870724

D S GRANGER BUILDING & MAINTENANCE LIMITED

Abbreviated Accounts

31 August 2014

D S GRANGER BUILDING & MAINTENANCE LIMITED Registered Number 04870724

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,012
- 2,012
Current assets
Stocks - 3,350
Debtors - 28,612
Cash at bank and in hand 543 983
543 32,945
Creditors: amounts falling due within one year (10,475) (43,232)
Net current assets (liabilities) (9,932) (10,287)
Total assets less current liabilities (9,932) (8,275)
Total net assets (liabilities) (9,932) (8,275)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,933) (8,276)
Shareholders' funds (9,932) (8,275)
  • For the year ending 31 August 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 29 May 2015

And signed on their behalf by:
Dennis Granger, Director

D S GRANGER BUILDING & MAINTENANCE LIMITED Registered Number 04870724

Notes to the Abbreviated Accounts for the period ended 31 August 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 comprises the invoiced value of goods and services provided by the company, net of Value Added Tax.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor Vehicle – 25% on reducing balance basis

2Tangible fixed assets
£
Cost
At 1 September 2013 4,770
Additions -
Disposals (4,770)
Revaluations -
Transfers -
At 31 August 2014 0
Depreciation
At 1 September 2013 2,758
Charge for the year -
On disposals (2,758)
At 31 August 2014 0
Net book values
At 31 August 2014 0
At 31 August 2013 2,012