D D & W GROUNDWORKS LIMITED Accounts filed on 31-03-2014

D D & W GROUNDWORKS LIMITED Accounts filed on 31-03-2014

D D & W GROUNDWORKS LIMITED - Company Information

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D D & W GROUNDWORKS LIMITED




Company Registration Number:
04825435 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

D D & W GROUNDWORKS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D Radulovic
W Wright
D Macquire
Registered office: 229 Nottingham Road
Eastwood
Nottingham
NG16 3GS
Company Registration Number: 04825435 (England and Wales)

D D & W GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 9,230 12,307
Total fixed assets: 9,230 12,307
Current assets
Stocks: 6,000 6,000
Debtors: 122,494 95,423
Cash at bank and in hand: 99,031 48,203
Total current assets: 227,525 149,626
Creditors
Creditors: amounts falling due within one year 67,677 32,623
Net current assets (liabilities): 159,848 117,003
Total assets less current liabilities: 169,078 129,310
Total net assets (liabilities): 169,078 129,310

The notes form part of these financial statements

D D & W GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 169,075 129,307
Total shareholders funds: 169,078 129,310

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.

The financial statements were approved by the Board of Directors on 29 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Radulovic
Status: Director

The notes form part of these financial statements

D D & W GROUNDWORKS LIMITED

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

    Turnover policy

    Turnover represents amounts receivable for goods andservices net of Vat and trade discounts

D D & W GROUNDWORKS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 83,426
    At 31st March 2014: 83,426
    Depreciation
    At 01st April 2013: 71,119
    Charge for year: 3,077
    At 31st March 2014: 74,196
    Net book value
    At 31st March 2014: 9,230
    At 31st March 2013: 12,307

D D & W GROUNDWORKS LIMITED

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: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3