LWA Property Maintenance Limited

LWA Property Maintenance Limited

LWA PROPERTY MAINTENANCE LIMITED - Company Information

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LWA Property Maintenance Limited
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Registered number: 06113167
LWA Property Maintenance Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Simply Additions Ltd

Regus House
4 Admiral Way
Doxford International
Sunderland
SR3 3XW
LWA Property Maintenance Limited
Company No. 06113167
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 221 295
221 295
CURRENT ASSETS
Stocks 30,934 30,934
Debtors 1,789 1,871
Cash at bank and in hand 11 248
32,734 33,053
Creditors: Amounts Falling Due Within One Year (40,112) (45,930)
NET CURRENT ASSETS (LIABILITIES) (7,378) (12,877)
TOTAL ASSETS LESS CURRENT LIABILITIES (7,157) (12,582)
Creditors: Amounts Falling After More Than One Year 3 (23,476) (23,919)
NET ASSETS (30,633) (36,501)
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account (30,733) (36,601)
SHAREHOLDERS' FUNDS (30,633) (36,501)
Page 1
LWA Property Maintenance Limited
Company No. 06113167
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Philip White
30/06/2014
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LWA Property Maintenance Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 January 2013 1,276
As at 31 December 2013 1,276
Depreciation
As at 1 January 2013 981
Provided during the period 74
As at 31 December 2013 1,055
Net Book Value
As at 31 December 2013 221
As at 1 January 2013 295
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Bank loans 23,476 23,919
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LWA Property Maintenance Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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