Company Registration No. 04988833 (England and Wales)
RSW JOINERY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
RSW JOINERY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RSW JOINERY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,622
3,495
Current assets
Stocks
1,565
452
Debtors
4,163
3,532
Cash at bank and in hand
342
166
6,070
4,150
Creditors: amounts falling due within one year
(5,648)
(4,741)
Net current assets/(liabilities)
422
(591)
Total assets less current liabilities
3,044
2,904
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
3,043
2,903
Shareholders' funds
3,044
2,904
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 September 2015
R S Windsor
Director
Company Registration No. 04988833
RSW JOINERY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014 & at 31 December 2014
26,422
Depreciation
At 1 January 2014
22,927
Charge for the year
873
At 31 December 2014
23,800
Net book value
At 31 December 2014
2,622
At 31 December 2013
3,495
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
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