Abbreviated Company Accounts - STEELCRAFT STAINLESS FABRICATIONS LIMITED

STEELCRAFT STAINLESS FABRICATIONS LIMITED - Company Information

04659632 STEELCRAFT STAINLESS FABRICATIONS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04659632 2013-03-01 2014-02-28 04659632 2014-02-28 04659632 2013-02-28 04659632 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04659632 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04659632

STEELCRAFT STAINLESS FABRICATIONS LIMITED

Abbreviated Accounts

28 February 2014

STEELCRAFT STAINLESS FABRICATIONS LIMITED Registered Number 04659632

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,901	27,884
		21,901	27,884
Current assets
Stocks		7,680	6,120
Debtors		42,304	41,790
Cash at bank and in hand		457	388
		50,441	48,298
Creditors: amounts falling due within one year		(81,447)	(78,888)
Net current assets (liabilities)		(31,006)	(30,590)
Total assets less current liabilities		(9,105)	(2,706)
Creditors: amounts falling due after more than one year		(32,337)	(38,328)
Total net assets (liabilities)		(41,442)	(41,034)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(41,542)	(41,134)
Shareholders' funds		(41,442)	(41,034)

For the year ending 28 February 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.

Approved by the Board on 23 July 2014

And signed on their behalf by:
K FEARN, Director

STEELCRAFT STAINLESS FABRICATIONS LIMITED Registered Number 04659632

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 March 2013	58,812
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	58,812
Depreciation
At 1 March 2013	30,928
Charge for the year	5,983
On disposals	-
At 28 February 2014	36,911
Net book values
At 28 February 2014	21,901
At 28 February 2013	27,884

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100