2 Design & Build Limited

2 Design & Build Limited

2 DESIGN & BUILD LIMITED - Company Information

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Registered number: 6230213
2 Design & Build Limited
Abbreviated accounts
For The Year Ended 30 April 2015
O'Hara Accounting & Tax Ltd

40 High Street
Menai Bridge
Anglesey
Gwynedd
LL59 5EF
2 Design & Build Limited
Company No. 6230213
Abbreviated Balance Sheet 30 April 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,340 837
1,340 837
CURRENT ASSETS
Stocks 113,797 113,797
Debtors 280 -
Cash at bank and in hand 4,096 4,001
118,173 117,798
Creditors: Amounts Falling Due Within One Year (4,480) (2,757)
NET CURRENT ASSETS (LIABILITIES) 113,693 115,041
TOTAL ASSETS LESS CURRENT LIABILITIES 115,033 115,878
Creditors: Amounts Falling After More Than One Year 3 (117,449) (130,254)
PROVISIONS FOR LIABILITIES
Provisions for charges (1,560) -
Deferred Taxation (832) -
NET ASSETS (4,808) (14,376)
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account (4,810) (14,378)
SHAREHOLDERS' FUNDS (4,808) (14,376)
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2 Design & Build Limited
Company No. 6230213
Abbreviated Balance Sheet (continued) 30 April 2015
For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Paul Harris
25/08/2015
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2 Design & Build Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under historical cost of convention and have been prepared in accordance with FRSSE 2006 standards.
Statement of Cash Flow
The company qualifies as a small company under the Companies Act 1985. The directors have elected to take advantage of the exemption under FRS1 not to prepare a cashflow statement.
Turnover
All turnover was generated in the UK.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Depreciates annually 20% reducing balance method.
Fixtures & Fittings Depreciates annually 20% reducing balance method.
Stocks and Work in Progress
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 May 2014 4,379
Additions 837
As at 30 April 2015 5,216
Depreciation
As at 1 May 2014 3,542
Provided during the period 334
As at 30 April 2015 3,876
Net Book Value
As at 30 April 2015 1,340
As at 1 May 2014 837
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2 Design & Build Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 April 2015
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Other creditors 407 -
Directors loan account 117,042 130,254
117,449 130,254
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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