Abbreviated Company Accounts - ACCESS LOFT CONVERSIONS LIMITED

DARLINGTON BUILDERS LIMITED - Company Information

06374497 ACCESS LOFT CONVERSIONS LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06374497 2013-09-01 2014-08-31 06374497 2014-08-31 06374497 2013-08-31 06374497 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06374497 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 iso4217:GBP shares

Registered Number 06374497

ACCESS LOFT CONVERSIONS LIMITED

Abbreviated Accounts

31 August 2014

ACCESS LOFT CONVERSIONS LIMITED Registered Number 06374497

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,443	24,666
		18,443	24,666
Current assets
Stocks		10,000	25,000
Debtors		27,993	94,684
Cash at bank and in hand		5	42,356
		37,998	162,040
Creditors: amounts falling due within one year		(99,711)	(183,145)
Net current assets (liabilities)		(61,713)	(21,105)
Total assets less current liabilities		(43,270)	3,561
Provisions for liabilities		(2,004)	(2,956)
Total net assets (liabilities)		(45,274)	605
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(45,374)	505
Shareholders' funds		(45,274)	605

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:
Christopher Barber, Director

ACCESS LOFT CONVERSIONS LIMITED Registered Number 06374497

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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	52,969
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	52,969
Depreciation
At 1 September 2013	28,303
Charge for the year	6,223
On disposals	-
At 31 August 2014	34,526
Net book values
At 31 August 2014	18,443
At 31 August 2013	24,666

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
70 A Ordinary shares of £1 each	70	70
30 B Ordinary shares of £1 each	30	30