| Ged Duckworth Limited |
| Registered number: |
05646566 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
7,140 |
|
|
7,480 |
| Tangible assets |
3 |
|
|
122 |
|
|
144 |
|
|
|
|
7,262 |
|
|
7,624 |
|
| Current assets |
| Debtors |
|
|
48,731 |
|
|
33,505 |
| Cash at bank and in hand |
|
|
637 |
|
|
10,621 |
|
|
|
49,368 |
|
|
44,126 |
|
| Creditors: amounts falling due within one year |
|
|
(19,148) |
|
|
(21,319) |
|
| Net current assets |
|
|
|
30,220 |
|
|
22,807 |
|
| Net assets |
|
|
|
37,482 |
|
|
30,431 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
37,382 |
|
|
30,331 |
|
| Shareholders' funds |
|
|
|
37,482 |
|
|
30,431 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| G Duckworth |
| Director |
| Approved by the board on 16 September 2014 |
|
| Ged Duckworth Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
|
Stocks |
|
There was no stock at the balance sheet date |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
8,500 |
|
At 31 December 2013 |
8,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2013 |
1,020 |
|
Provided during the year |
340 |
|
At 31 December 2013 |
1,360 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
7,140 |
|
At 31 December 2012 |
7,480 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
451 |
|
At 31 December 2013 |
451 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2013 |
307 |
|
Charge for the year |
22 |
|
At 31 December 2013 |
329 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
122 |
|
At 31 December 2012 |
144 |
|
|
|
|
|
|
|
|
Cont/… |
|
|
|
2 |
|
Cont/… |
|
| 4 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
G Duckworth |
|
[Loan 1] |
26,804 |
|
12,181 |
|
- |
|
38,985 |
|
|
|
26,804 |
|
12,181 |
|
- |
|
38,985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
