Abbreviated Company Accounts - ROY CARTER BUILDING SERVICES LTD

Abbreviated Company Accounts - ROY CARTER BUILDING SERVICES LTD

ROY CARTER BUILDING SERVICES LTD - Company Information

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Registered Number 08739181

ROY CARTER BUILDING SERVICES LTD

Abbreviated Accounts

31 October 2014

ROY CARTER BUILDING SERVICES LTD Registered Number 08739181

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Intangible assets 2 1,247
1,247
Current assets
Debtors 45,658
45,658
Creditors: amounts falling due within one year (34,768)
Net current assets (liabilities) 10,890
Total assets less current liabilities 12,137
Total net assets (liabilities) 12,137
Capital and reserves
Called up share capital 1
Profit and loss account 12,136
Shareholders' funds 12,137
  • For the year ending 31 October 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 18 July 2015

And signed on their behalf by:
Roy M Carter, Director

ROY CARTER BUILDING SERVICES LTD Registered Number 08739181

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
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
Office equipment 25% of the reducing balance.

2Intangible fixed assets
£
Cost
Additions 1,663
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,663
Amortisation
Charge for the year 416
On disposals -
At 31 October 2014 416
Net book values
At 31 October 2014 1,247