Abbreviated Company Accounts - EASTWOOD WHELPTON LIMITED

EASTWOOD WHELPTON LIMITED - Company Information

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Registered Number 00613987

EASTWOOD WHELPTON LIMITED

Abbreviated Accounts

31 December 2013

EASTWOOD WHELPTON LIMITED Registered Number 00613987

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	163,617	121,782
		163,617	121,782
Current assets
Stocks		19,077	19,077
Debtors		13,184	12,475
Cash at bank and in hand		238,845	274,832
		271,106	306,384
Creditors: amounts falling due within one year		(15,397)	(26,621)
Net current assets (liabilities)		255,709	279,763
Total assets less current liabilities		419,326	401,545
Provisions for liabilities		(22,309)	(13,589)
Total net assets (liabilities)		397,017	387,956
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		395,017	385,956
Shareholders' funds		397,017	387,956

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 21 August 2014

And signed on their behalf by:
Mrs A S K Whelpton, Director

EASTWOOD WHELPTON LIMITED Registered Number 00613987

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
The turnover shown in the profit and loss account represents the amount of goods and services provided during the year, exclusive of Value Added Tax.
In respect of long term contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Freehold property - 2% straight line
Plant and machinery - 12.5% reducing balance
Fleet - 15% reducing balance
Crane - 10% straight line

Other accounting policies
Deferred taxation
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 January 2013	449,652
Additions	60,856
Disposals	(3,635)
Revaluations	-
Transfers	-
At 31 December 2013	506,873
Depreciation
At 1 January 2013	327,870
Charge for the year	15,840
On disposals	(454)
At 31 December 2013	343,256
Net book values
At 31 December 2013	163,617
At 31 December 2012	121,782

Included in fixed assets are land of £30,003 and buildings of £58,361.

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

	2013 £	2012 £
2,000 Ordinary shares of £1 each	2,000	2,000

4Transactions with directors

Name of director receiving advance or credit:	Mrs A S K Whelpton
Description of the transaction:	Director's current account
Balance at 1 January 2013:	£ 278
Advances or credits made:	-
Advances or credits repaid:	£ 278
Balance at 31 December 2013:	£ 0