Abbreviated Company Accounts - B&T JOINERY LTD

Abbreviated Company Accounts - B&T JOINERY LTD

B&T JOINERY LTD - Company Information

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Registered Number 08356915

B&T JOINERY LTD

Abbreviated Accounts

31 December 2013

B&T JOINERY LTD Registered Number 08356915

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 1,950
1,950
Current assets
Debtors 8,068
Cash at bank and in hand 1,172
9,240
Creditors: amounts falling due within one year (10,905)
Net current assets (liabilities) (1,665)
Total assets less current liabilities 285
Total net assets (liabilities) 285
Capital and reserves
Called up share capital 2
Profit and loss account 283
Shareholders' funds 285
  • 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 16 September 2014

And signed on their behalf by:
Mr Thomas Grindle, Director

B&T JOINERY LTD Registered Number 08356915

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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write of the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Motor vehicles 25% reducing balance basis
Plant and machinery 25% reducing balance basis

2Tangible fixed assets
£
Cost
Additions 2,600
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,600
Depreciation
Charge for the year 650
On disposals -
At 31 December 2013 650
Net book values
At 31 December 2013 1,950