SELBY GLASS LIMITED Accounts filed on 31-03-2014

SELBY GLASS LIMITED Accounts filed on 31-03-2014

SELBY GLASS LIMITED - Company Information

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SELBY GLASS LIMITED




Company Registration Number:
03931807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SELBY GLASS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr A Fenn
Mrs E Roberts
Company secretary: Mrs E Roberts
Registered office: Unit 2 The Shipyard
Carr Street
Selby
YO8 8AP
Company Registration Number: 03931807 (England and Wales)

SELBY GLASS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,989 7,263
Total fixed assets: 6,989 7,263
Current assets
Stocks: 5,805 4,625
Debtors: 47,183 61,218
Cash at bank and in hand: 8,843 276
Total current assets: 61,831 66,119
Creditors
Creditors: amounts falling due within one year 68,559 73,233
Net current assets (liabilities): ( 6,728 ) ( 7,114 )
Total assets less current liabilities: 261 149
Total net assets (liabilities): 261 149

The notes form part of these financial statements

SELBY GLASS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 8 8
Profit and Loss account: 253 141
Total shareholders funds: 261 149

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Fenn
Status: Director

The notes form part of these financial statements

SELBY GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Improvements to property 100% on cost Plant and Machinery 25% on reducing balance Fixtures and Fittting 25% on reducing balance Motor Vehicle 25% on reducing balance

SELBY GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 41,592
    Additions: 2,062
    At 31st March 2014: 43,654
    Depreciation
    At 01st April 2013: 34,329
    Charge for year: 2,336
    At 31st March 2014: 36,665
    Net book value
    At 31st March 2014: 6,989
    At 31st March 2013: 7,263

SELBY GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8