Abbreviated Company Accounts - ARUNDELL CARPENTRY LIMITED

ARUNDELL CARPENTRY LIMITED - Company Information

05447839 ARUNDELL CARPENTRY LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05447839 2013-06-01 2014-05-31 05447839 2014-05-31 05447839 2013-05-31 05447839 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05447839 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05447839

ARUNDELL CARPENTRY LIMITED

Abbreviated Accounts

31 May 2014

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	18,700	20,400
Tangible assets	3	4,558	2,110
		23,258	22,510
Current assets
Stocks		11,502	7,465
Debtors		11,220	4,141
Cash at bank and in hand		8,041	739
		30,763	12,345
Net current assets (liabilities)		30,763	12,345
Total assets less current liabilities		54,021	34,855
Creditors: amounts falling due after more than one year		(46,198)	(32,712)
Total net assets (liabilities)		7,823	2,143
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		7,822	2,142
Shareholders' funds		7,823	2,143

For the year ending 31 May 2014 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 1 September 2014

And signed on their behalf by:
Paul Arundell, Director

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 the total invoice value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Plant and machinery - 15% reducing balance
Fixtures fittings and equipment - 15% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 20 years.

Other accounting policies
Leasing - rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Stock and work in progress - Work in progress is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 June 2013	34,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	34,000
Amortisation
At 1 June 2013	13,600
Charge for the year	1,700
On disposals	-
At 31 May 2014	15,300
Net book values
At 31 May 2014	18,700
At 31 May 2013	20,400

3Tangible fixed assets

	£
Cost
At 1 June 2013	4,946
Additions	3,251
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	8,197
Depreciation
At 1 June 2013	2,836
Charge for the year	803
On disposals	-
At 31 May 2014	3,639
Net book values
At 31 May 2014	4,558
At 31 May 2013	2,110

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1