SWUK Steel Decking Limited - Period Ending 2014-03-31
SWUK Steel Decking Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
SWUK Steel Decking Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SWUK Steel Decking Limited
for the Year Ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SWUK Steel Decking Limited for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SWUK Steel Decking Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SWUK Steel Decking Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SWUK Steel Decking Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SWUK Steel Decking Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SWUK Steel Decking Limited. You consider that SWUK Steel Decking Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SWUK Steel Decking Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
10 November 2014
SWUK Steel Decking Limited
(Registration number: 07523398)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Provisions for liabilities |
( |
- |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
2
SWUK Steel Decking Limited
(Registration number: 07523398)
Abbreviated Balance Sheet at 31 March 2014
......... continued
Approved and authorised for issue by the director on
.........................................
Mr S J Robotham
Director
3
SWUK Steel Decking Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office equipment |
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Stock
Deferred tax
Foreign currency
SWUK Steel Decking Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
38,712 |
38,712 |
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Additions |
20,880 |
20,880 |
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Disposals |
(14,779) |
(14,779) |
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At 31 March 2014 |
44,813 |
44,813 |
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Depreciation |
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At 1 April 2013 |
3,909 |
3,909 |
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Charge for the year |
4,428 |
4,428 |
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Eliminated on disposals |
(924) |
(924) |
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At 31 March 2014 |
7,413 |
7,413 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by