R P Shearwood Builders Limited

R P Shearwood Builders Limited

R P SHEARWOOD BUILDERS LIMITED - Company Information

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Registered number: 5274181
R P Shearwood Builders Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Graver & Co Ltd

1 Station Road
Brundall
Norwich
Norfolk
NR13 5LA
R P Shearwood Builders Limited
Company No. 5274181
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 166,684 176,812
166,684 176,812
CURRENT ASSETS
Stocks 28,695 33,000
Debtors 3 66,434 51,727
Cash at bank and in hand 1,983 4,135
97,112 88,862
Creditors: Amounts Falling Due Within One Year (70,689) (55,730)
NET CURRENT ASSETS (LIABILITIES) 26,423 33,132
TOTAL ASSETS LESS CURRENT LIABILITIES 193,107 209,944
Creditors: Amounts Falling After More Than One Year 4 (87,432) (132,796)
NET ASSETS 105,675 77,148
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 105,575 77,048
SHAREHOLDERS' FUNDS 105,675 77,148
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R P Shearwood Builders Limited
Company No. 5274181
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Robert Shearwood
1st September 2015
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R P Shearwood Builders Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within 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:
Freehold nil
Plant & Machinery 25% Reducing Balance basis
Motor Vehicles 25% Reducing Balance basis
Fixtures & Fittings 25% Reducing Balance basis
Computer Equipment 25% Reducing Balance basis
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.
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R P Shearwood Builders Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2014
Tangible Assets
Total
Cost £
As at 1 January 2014 261,958
As at 31 December 2014 261,958
Depreciation
As at 1 January 2014 85,146
Provided during the period 10,128
As at 31 December 2014 95,274
Net Book Value
As at 31 December 2014 166,684
As at 1 January 2014 176,812
Debtors
Debtors include an amount of £ 40,571 (2013 - £ 21,200 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans 65,796 78,482
Other Loans (Long term liabilities - creditors > 1 year) 21,636 24,333
Directors loan account - 29,981
87,432 132,796
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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