Company Registration No. 08391372 (England and Wales)
WEST MEON CARPENTRY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
WEST MEON CARPENTRY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
WEST MEON CARPENTRY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
11,558
16,218
Current assets
Debtors
1,247
2,192
Cash at bank and in hand
13,558
1,728
14,805
3,920
Creditors: amounts falling due within one year
(19,126)
(11,888)
Net current liabilities
(4,321)
(7,968)
Total assets less current liabilities
7,237
8,250
Provisions for liabilities
(2,192)
(3,244)
5,045
5,006
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
4,945
4,906
Shareholders' funds
5,045
5,006
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have 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 10 November 2015
Mr L A Stredwick
Director
Company Registration No. 08391372
WEST MEON CARPENTRY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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:
Fixtures, fittings & equipment
25% on cost
Motor vehicles
25% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014
21,039
Additions
800
At 28 February 2015
21,839
Depreciation
At 1 March 2014
4,821
Charge for the year
5,460
At 28 February 2015
10,281
Net book value
At 28 February 2015
11,558
At 28 February 2014
16,218
WEST MEON CARPENTRY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
90 Ordinary A of £1 each
90
90
10 Ordinary B of £1 each
10
10
100
100
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