PRIDE FENCING AND DECKING LIMITED Accounts filed on 30-09-2014

PRIDE FENCING AND DECKING LIMITED Accounts filed on 30-09-2014

PRIDE FENCING AND DECKING LIMITED - Company Information

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PRIDE FENCING AND DECKING LIMITED




Company Registration Number:
04873285 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

PRIDE FENCING AND DECKING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr S Vigor
Company secretary: Mrs K M Taylor
Registered office: 30 Brewer Street
Lamberhurst
Tunbridge Wells
Kent
TN3 8DN
Company Registration Number: 04873285 (England and Wales)

PRIDE FENCING AND DECKING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 41,046 33,467
Total fixed assets: 41,046 33,467
Current assets
Stocks: 100,924 59,496
Debtors: 5 43,966 31,734
Cash at bank and in hand: - 2,366
Total current assets: 144,890 93,596
Creditors
Creditors: amounts falling due within one year 6 157,398 113,815
Net current assets (liabilities): ( 12,508 ) ( 20,219 )
Total assets less current liabilities: 28,538 13,248
Creditors: amounts falling due after more than one year: 7 28,158 13,108
Total net assets (liabilities): 380 140

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 280 40
Total shareholders funds: 380 140

For the year ending 30 September 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 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Vigor
Status: Director

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for smaller Entities (effective April 2008)

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of work done exclusive of vat.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated at 25% of their written down value.

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 73,865
    Additions: 30,000
    Disposals: 17,295
    At 30th September 2014: 86,570
    Depreciation
    At 01st October 2013: 40,398
    Charge for year: 13,718
    On disposals: 8,592
    At 30th September 2014: 45,524
    Net book value
    At 30th September 2014: 41,046
    At 30th September 2013: 33,467

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Trade debtors: 25,937 24,998
    Other debtors: 18,029 6,736
    Total: 43,966 31,734

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 19,746 -
    Amounts due under finance leases and hire purchase contracts: 8,599 6,188
    Trade creditors: 65,573 47,592
    Taxation and social security: 1,936 240
    Accruals and deferred income: 5,000 5,000
    Other creditors: 56,544 54,795
    Total: 157,398 113,815

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 28,158 13,108
    Total: 28,158 13,108

PRIDE FENCING AND DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. 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