B & D Quality Fabrications Limited - Limited company - abbreviated - 11.6
B & D Quality Fabrications Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| B & D Quality Fabrications Limited |
| Abbreviated Unaudited Accounts |
| For The Year Ended 31 March 2015 |
| B & D Quality Fabrications Limited (Registered number: 02796728) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31 March 2015 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 5 |
| B & D Quality Fabrications Limited (Registered number: 02796728) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| B & D Quality Fabrications Limited (Registered number: 02796728) |
| Abbreviated Balance Sheet - continued |
| 31 March 2015 |
| The financial statements were approved by the director on |
| B & D Quality Fabrications Limited (Registered number: 02796728) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements 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 of goods and services, provided during the year, excluding value added tax. |
| Including work carried out but not invoiced at the year end. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of a business in 1993, has been amortised |
| evenly over its estimated useful life of twenty years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Office equipment | - |
| Stocks |
| Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| and 31 March 2015 |
| AMORTISATION |
| At 1 April 2014 |
| and 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| B & D Quality Fabrications Limited (Registered number: 02796728) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 31 March 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| B & D Quality Fabrications Limited |
| Report of the Accountants to the Director of |
| B & D Quality Fabrications Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages one to four) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to nine and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Our report may not be relied upon by any person for any other purpose whatsoever. |
| Roddis Taylor Robinson neither owes nor accepts any duty to any other party and shall not be liable for any loss, |
| damage or expenses of whatsoever nature which is caused by their reliance on these accounts. |
| Chartered Accountants |
| 7 July 2015 |