Abbreviated Company Accounts - R. SMITH & SON (DENBIGH) LIMITED

Abbreviated Company Accounts - R. SMITH & SON (DENBIGH) LIMITED

R. SMITH & SON (DENBIGH) LIMITED - Company Information

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Registered Number 05105193

R. SMITH & SON (DENBIGH) LIMITED

Abbreviated Accounts

30 April 2014

R. SMITH & SON (DENBIGH) LIMITED Registered Number 05105193

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 6,500 12,500
Tangible assets 3 12,330 15,285
18,830 27,785
Current assets
Stocks 58,000 32,000
Debtors 215,013 198,917
Investments 20,205 132,928
293,218 363,845
Creditors: amounts falling due within one year (174,172) (274,826)
Net current assets (liabilities) 119,046 89,019
Total assets less current liabilities 137,876 116,804
Provisions for liabilities (1,725) (2,261)
Total net assets (liabilities) 136,151 114,543
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 135,151 113,543
Shareholders' funds 136,151 114,543
  • For the year ending 30 April 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 16 July 2015

And signed on their behalf by:
Mr R Smith, Director

R. SMITH & SON (DENBIGH) LIMITED Registered Number 05105193

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 60,000
Amortisation
At 1 May 2013 47,500
Charge for the year 6,000
On disposals -
At 30 April 2014 53,500
Net book values
At 30 April 2014 6,500
At 30 April 2013 12,500
3Tangible fixed assets
£
Cost
At 1 May 2013 63,434
Additions 1,035
Disposals -
Revaluations -
Transfers -
At 30 April 2014 64,469
Depreciation
At 1 May 2013 48,149
Charge for the year 3,990
On disposals -
At 30 April 2014 52,139
Net book values
At 30 April 2014 12,330
At 30 April 2013 15,285