R J Taylor Drylining Limited - Limited company - abbreviated - 11.6

R J Taylor Drylining Limited - Limited company - abbreviated - 11.6


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R J Taylor Drylining Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014






R J Taylor Drylining Limited (Registered number: 04611274)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R J Taylor Drylining Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: R J Taylor





SECRETARY: Ms J L Taylor





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 04611274 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

R J Taylor Drylining Limited (Registered number: 04611274)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 746 994

CURRENT ASSETS
Debtors 9,466 10,504
Cash in hand 50 50
9,516 10,554
CREDITORS
Amounts falling due within one year 9,876 10,963
NET CURRENT LIABILITIES (360 ) (409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

386

585

PROVISIONS FOR LIABILITIES 98 -
NET ASSETS 288 585

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 286 583
SHAREHOLDERS' FUNDS 288 585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 September 2015 and were signed by:





R J Taylor - Director


R J Taylor Drylining Limited (Registered number: 04611274)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 9,941
DEPRECIATION
At 1 January 2014 8,947
Charge for year 248
At 31 December 2014 9,195
NET BOOK VALUE
At 31 December 2014 746
At 31 December 2013 994

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2