Abbreviated Company Accounts - G WILSON GROUNDWORKS AND DEMOLITION LIMITED

Abbreviated Company Accounts - G WILSON GROUNDWORKS AND DEMOLITION LIMITED

G WILSON GROUNDWORKS AND DEMOLITION LIMITED - Company Information

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Registered Number 05636506

G WILSON GROUNDWORKS AND DEMOLITION LIMITED

Abbreviated Accounts

30 November 2013

G WILSON GROUNDWORKS AND DEMOLITION LIMITED Registered Number 05636506

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 229 457
229 457
Current assets
Debtors 54,445 24,960
Cash at bank and in hand 195,785 232,897
250,230 257,857
Creditors: amounts falling due within one year (34,313) (35,493)
Net current assets (liabilities) 215,917 222,364
Total assets less current liabilities 216,146 222,821
Total net assets (liabilities) 216,146 222,821
Capital and reserves
Called up share capital 1 1
Profit and loss account 216,145 222,820
Shareholders' funds 216,146 222,821
  • For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2014

And signed on their behalf by:
Graham Wilson, Director

G WILSON GROUNDWORKS AND DEMOLITION LIMITED Registered Number 05636506

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoiced sales excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates, calculated to write off each asset over its expected useful life.
Fixtures & Fittings 25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2012 913
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 913
Depreciation
At 1 December 2012 456
Charge for the year 228
On disposals -
At 30 November 2013 684
Net book values
At 30 November 2013 229
At 30 November 2012 457