ISHAM BUILDERS LIMITED Accounts filed on 31-12-2013

ISHAM BUILDERS LIMITED Accounts filed on 31-12-2013

ISHAM BUILDERS LIMITED - Company Information

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ISHAM BUILDERS LIMITED




Company Registration Number:
04605390 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ISHAM BUILDERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: W.E. Isham
D.A. Isham
S.M. Isham
Company secretary: S.M. Isham
Registered office: 98 London Road
Bognor Regis
West Sussex
PO21 1DD
Company Registration Number: 04605390 (England and Wales)

ISHAM BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 10,000 10,000
Tangible assets: 3 12,700 13,490
Total fixed assets: 22,700 23,490
Current assets
Stocks: 5,000 2,500
Debtors: 2,765 6,611
Total current assets: 7,765 9,111
Creditors
Creditors: amounts falling due within one year 26,433 23,326
Net current assets (liabilities): ( 18,668 ) ( 14,215 )
Total assets less current liabilities: 4,032 9,275
Creditors: amounts falling due after more than one year: 1,562 4,112
Total net assets (liabilities): 2,470 5,163

The notes form part of these financial statements

ISHAM BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 1,470 4,163
Total shareholders funds: 2,470 5,163

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W.E. Isham
Status: Director

The notes form part of these financial statements

ISHAM BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 comprises the invoiced value of work done and materials supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office furniture and equipment 15% reducing balance basis Plant and equipment 0% reducing balance basis Motor van 20% reducing balance basis

ISHAM BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 10,000
    10,000
    Net book value £
    At 31st December 2013: 10,000
    At 31st December 2012: 10,000

    Goodwill has been shown at the valuation made at 1.1.03 and the Directors consider this continues to represent a fair market value for the purpose of giving a true and fair view.

ISHAM BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 24,858
    Additions: 1,800
    At 31st December 2013: 26,658
    Depreciation
    At 01st January 2013: 11,368
    Charge for year: 2,590
    At 31st December 2013: 13,958
    Net book value
    At 31st December 2013: 12,700
    At 31st December 2012: 13,490

ISHAM BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000