Abbreviated Company Accounts - M D DAY WOODLAND CONTRACTOR LTD

Abbreviated Company Accounts - M D DAY WOODLAND CONTRACTOR LTD

M D DAY WOODLAND CONTRACTOR LTD - Company Information

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Registered Number 04612073

M D DAY WOODLAND CONTRACTOR LTD

Abbreviated Accounts

31 December 2013

M D DAY WOODLAND CONTRACTOR LTD Registered Number 04612073

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 50,835 50,693
50,835 50,693
Current assets
Cash at bank and in hand 54,672 63,042
54,672 63,042
Creditors: amounts falling due within one year (46,425) (56,489)
Net current assets (liabilities) 8,247 6,553
Total assets less current liabilities 59,082 57,246
Total net assets (liabilities) 59,082 57,246
Capital and reserves
Called up share capital 2 2
Profit and loss account 59,080 57,244
Shareholders' funds 59,082 57,246
  • 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 24 September 2014

And signed on their behalf by:
Mr M D Day, Director

M D DAY WOODLAND CONTRACTOR LTD Registered Number 04612073

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 169,151
Additions 11,600
Disposals -
Revaluations -
Transfers -
At 31 December 2013 180,751
Depreciation
At 1 January 2013 118,458
Charge for the year 11,458
On disposals -
At 31 December 2013 129,916
Net book values
At 31 December 2013 50,835
At 31 December 2012 50,693