Abbreviated Company Accounts - TUDOR CONSTRUCTION (CHESHIRE) LIMITED

TUDOR CONSTRUCTION (CHESHIRE) LIMITED - Company Information

06410710 TUDOR CONSTRUCTION (CHESHIRE) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06410710 2013-01-01 2013-12-31 06410710 2013-12-31 06410710 2012-12-31 06410710 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06410710 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 06410710

TUDOR CONSTRUCTION (CHESHIRE) LIMITED

Abbreviated Accounts

31 December 2013

TUDOR CONSTRUCTION (CHESHIRE) LIMITED Registered Number 06410710

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	7,405	9,765
		7,405	9,765
Current assets
Stocks		16,310	18,775
Debtors		25,095	40,192
Cash at bank and in hand		4,642	-
		46,047	58,967
Creditors: amounts falling due within one year		(18,371)	(35,726)
Net current assets (liabilities)		27,676	23,241
Total assets less current liabilities		35,081	33,006
Creditors: amounts falling due after more than one year		0	(1,836)
Total net assets (liabilities)		35,081	31,170
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		35,079	31,168
Shareholders' funds		35,081	31,170

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 26 September 2014

And signed on their behalf by:
G S Lithgow, Director

TUDOR CONSTRUCTION (CHESHIRE) LIMITED Registered Number 06410710

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 fees earned 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:- Plant and Equipment 20%.

Valuation information and policy
Stock is valued on a first in first out basis at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	25,890
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	25,890
Depreciation
At 1 January 2013	16,125
Charge for the year	2,360
On disposals	-
At 31 December 2013	18,485
Net book values
At 31 December 2013	7,405
At 31 December 2012	9,765

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

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