Abbreviated Company Accounts - OLDFIELD CONSTRUCTION SADDLEWORTH LTD.

OLDFIELD CONSTRUCTION SADDLEWORTH LTD. - Company Information

03414905 OLDFIELD CONSTRUCTION SADDLEWORTH LTD. 2013-12-31 false 2013-01-01 2013-12-31 true 03414905 2013-01-01 2013-12-31 03414905 2013-12-31 03414905 2012-12-31 03414905 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03414905 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03414905

OLDFIELD CONSTRUCTION SADDLEWORTH LTD.

Abbreviated Accounts

31 December 2013

OLDFIELD CONSTRUCTION SADDLEWORTH LTD. Registered Number 03414905

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	109,257	111,952
		109,257	111,952
Current assets
Stocks		39,960	29,355
Debtors		66,714	47,379
Cash at bank and in hand		395	1,422
		107,069	78,156
Creditors: amounts falling due within one year		(55,337)	(44,132)
Net current assets (liabilities)		51,732	34,024
Total assets less current liabilities		160,989	145,976
Creditors: amounts falling due after more than one year		(80,800)	(80,800)
Total net assets (liabilities)		80,189	65,176
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		80,186	65,173
Shareholders' funds		80,189	65,176

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.

Approved by the Board on 18 September 2014

And signed on their behalf by:
A H Potts, Director

OLDFIELD CONSTRUCTION SADDLEWORTH LTD. Registered Number 03414905

Notes to the Abbreviated Accounts for the period ended 31 December 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 represent amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor Vehicles 25%, Plant and Equipment 20%, Office Equipment 20%.

2Tangible fixed assets

	£
Cost
At 1 January 2013	202,752
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	202,752
Depreciation
At 1 January 2013	90,800
Charge for the year	2,695
On disposals	-
At 31 December 2013	93,495
Net book values
At 31 December 2013	109,257
At 31 December 2012	111,952

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3