Abbreviated Company Accounts - S.D.K. CARPENTRY LIMITED

S.D.K. CARPENTRY LIMITED - Company Information

Registered Number 04944209

S.D.K. CARPENTRY LIMITED

Abbreviated Accounts

31 October 2013

S.D.K. CARPENTRY LIMITED Registered Number 04944209

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,500	6,000
		4,500	6,000
Current assets
Debtors		12,000	-
Cash at bank and in hand		20,281	21,676
		32,281	21,676
Creditors: amounts falling due within one year		(32,846)	(19,988)
Net current assets (liabilities)		(565)	1,688
Total assets less current liabilities		3,935	7,688
Creditors: amounts falling due after more than one year		0	(4,482)
Total net assets (liabilities)		3,935	3,206
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,835	3,106
Shareholders' funds		3,935	3,206

For the year ending 31 October 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 31 December 2013

And signed on their behalf by:
S D KEADELL, Director

S.D.K. CARPENTRY LIMITED Registered Number 04944209

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable during the year, excluding VAT.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value. Over the useful life of that asset as follows:

Plant Machinery & Equipment 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 November 2012	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	6,000
Depreciation
At 1 November 2012	-
Charge for the year	1,500
On disposals	-
At 31 October 2013	1,500
Net book values
At 31 October 2013	4,500
At 31 October 2012	6,000