Abbreviated Company Accounts - WM CONSTRUCTION (SOUTH WEST) LIMITED

WM CONSTRUCTION (SOUTH WEST) LIMITED - Company Information

05387706 WM CONSTRUCTION (SOUTH WEST) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05387706 2013-04-01 2014-03-31 05387706 2014-03-31 05387706 2013-03-31 05387706 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05387706 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 05387706

WM CONSTRUCTION (SOUTH WEST) LIMITED

Abbreviated Accounts

31 March 2014

WM CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05387706

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	179,617	193,924
		179,617	193,924
Current assets
Stocks		68,354	15,240
Debtors		205,488	151,350
Cash at bank and in hand		175	35,332
		274,017	201,922
Creditors: amounts falling due within one year		(229,809)	(229,298)
Net current assets (liabilities)		44,208	(27,376)
Total assets less current liabilities		223,825	166,548
Creditors: amounts falling due after more than one year		(67,430)	(71,767)
Total net assets (liabilities)		156,395	94,781
Capital and reserves
Called up share capital		4	4
Profit and loss account		156,391	94,777
Shareholders' funds		156,395	94,781

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.

Approved by the Board on 27 June 2014

And signed on their behalf by:
K J Mahon, Director
KRH Wingate, Director

WM CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05387706

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	269,040
Additions	818
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	269,858
Depreciation
At 1 April 2013	75,116
Charge for the year	15,125
On disposals	-
At 31 March 2014	90,241
Net book values
At 31 March 2014	179,617
At 31 March 2013	193,924

3Transactions with directors

Name of director receiving advance or credit:	K J Mahon
Description of the transaction:	Interest Free Loan
Balance at 1 April 2013:	£ 4,490
Advances or credits made:	-
Advances or credits repaid:	£ 4,488
Balance at 31 March 2014:	£ 2