2013-07-01
true
false
Private Limited Company
04468741
2014-06-30
04468741
2013-07-01
2014-06-30
04468741
2013-06-30
04468741
2012-07-01
2013-06-30
04468741
uk-bus:Director1
2013-07-01
2014-06-30
04468741
uk-gaap:PlantMachinery
2013-07-01
2014-06-30
iso4217:GBP
| Midway Demolition and Groundworks Ltd |
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04468741
2
Midway Demolition and Groundworks Ltd
For the year ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Midway Demolition and Groundworks Ltd
Accountants' Report
For the year ended 30 June 2014
| As described on the balance sheet you are responsible for the preparation of the financial |
| statements for the year ended 30 June 2014 and you consider that the company is exempt from an |
| audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in |
| order to assist you to fulfil your statutory responsibilities, from the accounting records and |
| information and explanations supplied to us. |
R H BALL AND CO
1317 MELTON ROAD
SYSTON
LEICESTER
LE7 2EN
1 of 4
4
| Abbreviated Balance Sheet |
Midway Demolition and Groundworks Ltd
2014
2013
2
20,000
40,000
3
88,299
116,421
7,222
7,222
4
115,521
163,643
44,146
3,100
33,004
4,250
197,247
179,893
204,597
257,043
| Creditors: amounts falling due within one year |
(33,368)
(17,270)
223,675
187,327
Net current assets
| Total assets less current liabilities |
302,848
387,318
| Creditors: amounts falling due after more than one |
| year |
(123,472)
(63,645)
(24,734)
(30,493)
| Provisions for liabilities |
214,469
Net assets
233,353
100
100
214,369
233,253
214,469
233,353
Shareholders funds
| For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 28 July 2014 |
| Mr Christopher Owen Casey Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Midway Demolition and Groundworks Ltd
For the year ended 30 June 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Rentals payable under operating leases are charged against income on a straight line basis over the |
| lease term. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has |
| been approved by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis |
| over the estimated expected useful economic life of the goodwill of 10 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| 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 items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Midway Demolition and Groundworks Ltd
For the year ended 30 June 2014
| 2 Intangible fixed assets |
200,000
200,000
160,000
20,000
180,000
20,000
40,000
285,970
10,750
(16,760)
279,960
169,549
(7,334)
29,446
Charge for year
191,661
88,299
116,421
| 4 Fixed asset investments |
7,222
7,222
4 of 4
