D SMITH CONSTRUCTIONS LIMITED Accounts filed on 29-06-2014

D SMITH CONSTRUCTIONS LIMITED - Company Information

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D SMITH CONSTRUCTIONS LIMITED

Company Registration Number:
07656534 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 29th June 2014

SUBMITTED

Company Information
for the Period Ended 29th June 2014

Director:		Darren Smith






Registered office:		15a Grange Close


		Hayes
		Middlesex
		UB3 2RU




Company Registration Number:		07656534 (England and Wales)

Abbreviated Balance sheet
As at 29th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	1,551	2,650
Total fixed assets:		1,551	2,650
Current assets
Stocks:		6,022	4,298
Debtors:	6	200	200
Cash at bank and in hand:		1,944	7,288
Total current assets:		8,166	11,786
Creditors
Creditors: amounts falling due within one year	7	13,143	13,566
Net current assets (liabilities):		( 4,977 )	( 1,780 )
Total assets less current liabilities:		( 3,426 )	870
Total net assets (liabilities):		( 3,426 )	870

The notes form part of these financial statements

Abbreviated Balance sheet
As at 29th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		( 3,526 )	770
Total shareholders funds:		( 3,426 )	870

For the year ending 29 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Smith
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared on the going concern basis under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The directors have considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the Year based on work done for and accepted by clients, excluding VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost, less accumulated depreciation. The charge for depreciation is calculated to write down cost or valuation of other tangible fixed assets to their estimated residual values by equal annual instalments over their expected useful lives, which are as follows: Motor Vehicles 3 years

Other accounting policies

Stocks and Work in Progress Stocks are stated at the lower of cost and net realisable value. In the case of work in progress cost is defined as the aggregate cost of construction material, and direct labour for which revenue has not been recognised at the balance sheet date.

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

4. Tangible assets

	Total
Cost	£
At 01st July 2013:	3,300
At 29th June 2014:	3,300
Depreciation
At 01st July 2013:	650
Charge for year:	1,099
At 29th June 2014:	1,749
Net book value
At 29th June 2014:	1,551
At 30th June 2013:	2,650

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	200	200
Total:	200	200

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	7,386	5,131
Accruals and deferred income:	525	525
Other creditors:	5,232	7,910
Total:	13,143	13,566

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 29th June 2014

9. Related party disclosures

Name of the ultimate controlling party during the period:	Darren Smith

D SMITH CONSTRUCTIONS LIMITED Accounts filed on 29-06-2014