L&M Sturdy Garages and Sheds

L&M Sturdy Garages and Sheds

L & M STURDY GARAGES & SHEDS LTD - Company Information

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L&M Sturdy Garages and Sheds
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Registered number: NI050428
L&M Sturdy Garages and Sheds
Abbreviated accounts
For The Year Ended 31 January 2014
Modern Accountancy Ltd

Marston Meadows
Southam Road
Priors Marston
Warwickshire
CV47 7SU
L&M Sturdy Garages and Sheds
Company No. NI050428
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 32,303 39,613
32,303 39,613
CURRENT ASSETS
Stocks 39,951 39,951
Debtors 41,331 27,264
Cash at bank and in hand 2,318 2,846
83,600 70,061
Creditors: Amounts Falling Due Within One Year (167,687) (161,712)
NET CURRENT ASSETS (LIABILITIES) (84,087) (91,651)
TOTAL ASSETS LESS CURRENT LIABILITIES (51,784) (52,038)
NET ASSETS (51,784) (52,038)
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (51,786) (52,040)
SHAREHOLDERS' FUNDS (51,784) (52,038)
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L&M Sturdy Garages and Sheds
Company No. NI050428
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 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 her 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
Mrs Michaela Mulholland
24/10/2014
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L&M Sturdy Garages and Sheds
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
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 Straight Line over 4 years
Motor Vehicles Straight Line over 4 years
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 February 2013 85,222
Additions 200
As at 31 January 2014 85,422
Depreciation
As at 1 February 2013 45,609
Provided during the period 7,510
As at 31 January 2014 53,119
Net Book Value
As at 31 January 2014 32,303
As at 1 February 2013 39,613
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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