R P Shearwood Builders Limited

R P Shearwood Builders Limited

R P SHEARWOOD BUILDERS LIMITED - Company Information

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R P Shearwood Builders Limited
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Registered number: 5274181
R P Shearwood Builders Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Graver & Co Ltd

R P Shearwood Builders Limited
Company No. 5274181
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 176,812 172,380
176,812 172,380
CURRENT ASSETS
Stocks 33,000 35,136
Debtors 3 51,727 51,542
Cash at bank and in hand 4,135 1,107
88,862 87,785
Creditors: Amounts Falling Due Within One Year (55,730) (50,965)
NET CURRENT ASSETS (LIABILITIES) 33,132 36,820
TOTAL ASSETS LESS CURRENT LIABILITIES 209,944 209,200
Creditors: Amounts Falling After More Than One Year 4 (132,796) (132,031)
NET ASSETS 77,148 77,169
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 77,048 77,069
SHAREHOLDERS' FUNDS 77,148 77,169
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R P Shearwood Builders Limited
Company No. 5274181
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 Robert Shearwood
29th September 2014
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R P Shearwood Builders 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. All income is derived from activities within the UK.
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:
 
Freehold nil
Plant & Machinery 25% Reducing Balance basis
Motor Vehicles 25% Reducing Balance basis
Fixtures & Fittings 25% Reducing Balance basis
Computer Equipment 25% Reducing Balance basis
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.
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R P Shearwood Builders Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Tangible Assets
Total
Cost £
As at 1 January 2013 256,824
Additions 19,183
Disposals (14,049)
As at 31 December 2013 261,958
Depreciation
As at 1 January 2013 84,444
Provided during the period 11,416
Disposals (10,714)
As at 31 December 2013 85,146
Net Book Value
As at 31 December 2013 176,812
As at 1 January 2013 172,380
Debtors
Debtors include an amount of £ 21,200 (2012 - £ 16,900 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Bank loans 78,482 87,723
Other Loans (Long term liabilities - creditors > 1 year) 24,333 1,250
Directors loan account 29,981 43,058
132,796 132,031
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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