Builders World Ltd - Abbreviated accounts

Builders World Ltd - Abbreviated accounts


Registered number
05515462
Builders World Ltd
Abbreviated Accounts
31 July 2014
Builders World Ltd
Registered number: 05515462
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 75,000 75,000
Current assets
Debtors 1,992 1,992
Creditors: amounts falling due within one year (27,790) (24,436)
Net current liabilities (25,798) (22,444)
Total assets less current liabilities 49,202 52,556
Creditors: amounts falling due after more than one year (56,301) (58,245)
Net liabilities (7,099) (5,689)
Capital and reserves
Called up share capital 4 1 1
Revaluation reserve 7,368 7,368
Profit and loss account (14,468) (13,058)
Shareholder's funds (7,099) (5,689)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S Worch
Director
Approved by the board on 22 May 2015
Builders World Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets £
Cost
At 1 August 2013 67,632
Surplus on revaluation 7,368
At 31 July 2014 75,000
Depreciation
At 31 July 2014 -
Net book value
At 31 July 2014 75,000
At 31 July 2013 75,000
3 Loans 2014 2013
£ £
Creditors include:
Secured bank loans 59,643 59,643
4 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
Builders World Ltd 05515462 false true 2013-08-01 2014-07-31 2014-07-31 S Worch 05515462 uk-bus:OrdinaryShareClass1 2013-07-31 05515462 2013-08-01 2014-07-31 05515462 uk-bus:Director40 2013-08-01 2014-07-31 05515462 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 05515462 2014-07-31 05515462 uk-bus:OrdinaryShareClass1 2014-07-31 05515462 2013-07-31 iso4217:GBP xbrli:shares