DARREN SHAW (CASTING) LTD Accounts filed on 31-03-2014

DARREN SHAW (CASTING) LTD - Company Information

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DARREN SHAW (CASTING) LTD

Company Registration Number:
06226606 (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:		DARREN SHAW
		KATIE SHAW






Registered office:		414 Main Road
		Biggin Hill

		Westerham
		Kent
		TN16 2HP




Company Registration Number:		06226606 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,875	7,834
Total fixed assets:		5,875	7,834
Current assets
Debtors:		46,419	52,411
Cash at bank and in hand:		19,297	1,438
Total current assets:		65,716	53,849
Creditors
Creditors: amounts falling due within one year		66,320	58,534
Net current assets (liabilities):		( 604 )	( 4,685 )
Total assets less current liabilities:		5,271	3,149
Total net assets (liabilities):		5,271	3,149

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:	3	100	100
Profit and Loss account:		5,171	3,049
Total shareholders funds:		5,271	3,149

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 06 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DARREN SHAW
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 are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, excluding Value Added Tax.

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	22,034
At 31st March 2014:	22,034
Depreciation
At 01st April 2013:	14,200
Charge for year:	1,959
At 31st March 2014:	16,159
Net book value
At 31st March 2014:	5,875
At 31st March 2013:	7,834

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:	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

DARREN SHAW (CASTING) LTD Accounts filed on 31-03-2014