Abbreviated Company Accounts - VULCAN ALUMINIUM LIMITED

VULCAN ALUMINIUM LIMITED - Company Information

03457722 VULCAN ALUMINIUM LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 03457722 2013-12-01 2014-11-30 03457722 2014-11-30 03457722 2013-11-30 03457722 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03457722 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03457722

VULCAN ALUMINIUM LIMITED

Abbreviated Accounts

30 November 2014

VULCAN ALUMINIUM LIMITED Registered Number 03457722

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		491,447	371,241
Debtors		825,137	720,130
Cash at bank and in hand		70,269	91,043
		1,386,853	1,182,414
Creditors: amounts falling due within one year		(792,336)	(666,167)
Net current assets (liabilities)		594,517	516,247
Total assets less current liabilities		594,517	516,247
Total net assets (liabilities)		594,517	516,247
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		594,515	516,245
Shareholders' funds		594,517	516,247

For the year ending 30 November 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 14 August 2015

And signed on their behalf by:
David Walker, Director

VULCAN ALUMINIUM LIMITED Registered Number 03457722

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding value added tax.

Other accounting policies
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

Cost includes direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rental paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the agreement.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2