Abbreviated Company Accounts - AXIS CONCRETE CUTTING (UK) LIMITED

Abbreviated Company Accounts - AXIS CONCRETE CUTTING (UK) LIMITED

AXIS CONCRETE CUTTING (UK) LIMITED - Company Information

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Registered Number 04601445

AXIS CONCRETE CUTTING (UK) LIMITED

Abbreviated Accounts

31 December 2013

AXIS CONCRETE CUTTING (UK) LIMITED Registered Number 04601445

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,988 5,317
3,988 5,317
Current assets
Debtors 17,605 26,623
Cash at bank and in hand 3,347 101
20,952 26,724
Creditors: amounts falling due within one year (5,947) (16,528)
Net current assets (liabilities) 15,005 10,196
Total assets less current liabilities 18,993 15,513
Total net assets (liabilities) 18,993 15,513
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,893 15,413
Shareholders' funds 18,993 15,513
  • 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 22 August 2014

And signed on their behalf by:
N Oliver, Director

AXIS CONCRETE CUTTING (UK) LIMITED Registered Number 04601445

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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 55,544
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 55,544
Depreciation
At 1 January 2013 50,227
Charge for the year 1,329
On disposals -
At 31 December 2013 51,556
Net book values
At 31 December 2013 3,988
At 31 December 2012 5,317