WDS BUILDING CONTRACTORS LTD Accounts filed on 31-03-2014

WDS BUILDING CONTRACTORS LTD - Company Information

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WDS BUILDING CONTRACTORS LTD

Company Registration Number:
07511412 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		W D Sutherland






Registered office:		10 Vincent Way


		Naphill, High Wycombe
		Bucks
		HP14 4RA




Company Registration Number:		07511412 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	2,966	3,955
Total fixed assets:		2,966	3,955
Current assets
Stocks:		20,000	0
Debtors:	8	33,623	11,538
Cash at bank and in hand:		-	3,610
Total current assets:		53,623	15,148
Creditors
Creditors: amounts falling due within one year	9	53,537	16,213
Net current assets (liabilities):		86	( 1,065 )
Total assets less current liabilities:		3,052	2,890
Total net assets (liabilities):		3,052	2,890

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	100	100
Profit and Loss account:		2,952	2,790
Total shareholders funds:		3,052	2,890

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 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W D Sutherland
Status: Director

The notes form part of these financial statements

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 have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Fixtures and fittings - 25% per annum

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

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	7,033
At 31st March 2014:	7,033
Depreciation
At 01st April 2013:	3,078
Charge for year:	989
At 31st March 2014:	4,067
Net book value
At 31st March 2014:	2,966
At 31st March 2013:	3,955

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

8. Debtors

	2014 £	2013 £
Trade debtors:	33,623	11,538
Total:	33,623	11,538

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

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	2,085	0
Trade creditors:	9,720	1,323
Taxation and social security:	14,528	8,891
Accruals and deferred income:	850	650
Other creditors:	26,354	5,349
Total:	53,537	16,213

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

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WDS BUILDING CONTRACTORS LTD Accounts filed on 31-03-2014