Abbreviated Company Accounts - WEST NEWTON BUILDERS LIMITED

WEST NEWTON BUILDERS LIMITED - Company Information

03866649 WEST NEWTON BUILDERS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03866649 2012-11-01 2013-10-31 03866649 2013-10-31 03866649 2012-10-31 03866649 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03866649 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03866649

WEST NEWTON BUILDERS LIMITED

Abbreviated Accounts

31 October 2013

WEST NEWTON BUILDERS LIMITED Registered Number 03866649

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,558	3,411
		2,558	3,411
Current assets
Debtors		-	2,398
Cash at bank and in hand		171	935
		171	3,333
Creditors: amounts falling due within one year		(2,722)	(6,740)
Net current assets (liabilities)		(2,551)	(3,407)
Total assets less current liabilities		7	4
Total net assets (liabilities)		7	4
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6	3
Shareholders' funds		7	4

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 16 September 2014

And signed on their behalf by:
P Cridland, Director

WEST NEWTON BUILDERS LIMITED Registered Number 03866649

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
Turnover represents work done.

Tangible assets depreciation policy
Tangible assets are depreciated by annual instalments over their estimated useful lives;

Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	8,687
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	8,687
Depreciation
At 1 November 2012	5,276
Charge for the year	853
On disposals	-
At 31 October 2013	6,129
Net book values
At 31 October 2013	2,558
At 31 October 2012	3,411

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

	2013 £	2012 £
1 Ordinary share of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	P Cridland
Description of the transaction:	Loan
Balance at 1 November 2012:	£ 1,318
Advances or credits made:	-
Advances or credits repaid:	£ 1,318
Balance at 31 October 2013:	£ 0