STAFFORD PEARSON (ENGINEERIN - Accounts 2014
STAFFORD PEARSON (ENGINEERIN - Accounts 2014
Company registered number 03301469 | |
STAFFORD PEARSON (ENGINEERING) LIMITED | |
ABBREVIATED UNAUDITED ACCOUNTS | |
31 MARCH 2014 | |
STAFFORD PEARSON (ENGINEERING) LIMITED | ||||
INDEX TO THE ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE PERIOD ENDED 31 MARCH 2014 | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
ÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ | ||||
The company's registered number is 03301469 | ||||
Company registered number: |
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ABBREVIATED BALANCE SHEET | ||||||
AT |
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Note | 31/03/2014 | 31/01/2013 | ||||
£ | £ | £ | £ | |||
FIXED ASSETS | ||||||
Tangible Assets | 2 | |||||
CURRENT ASSETS | ||||||
Debtors falling due within one year | ||||||
Cash at bank and in hand | ||||||
CREDITORS: Amounts falling due within one year | ||||||
NET CURRENT ASSETS | ||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||
PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | ||||||
Called up share capital | 3 | |||||
Profit and loss account | ||||||
SHAREHOLDERS' FUNDS | £ |
£ |
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These abbreviated accounts were approved by the board of directors on |
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Director |
The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
STAFFORD PEARSON (ENGINEERING) LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE PERIOD ENDED 31 MARCH 2014 | |||
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Turnover | ||
1c. | Taxation | ||
1d. | Tangible fixed assets | |||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Tools and equipment | ||||
Furniture, fixtures and fittings | ||||
Computer equipment | ||||
Motor cars |
page 2 | |
STAFFORD PEARSON (ENGINEERING) LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE PERIOD ENDED 31 MARCH 2014 | |||
2. | TANGIBLE FIXED ASSETS | 31/03/2014 | 31/01/2013 |
£ | £ | ||
Cost | |||
At 1 February 2013 | 5,590 | ||
Additions | |||
Disposals | ( |
( |
|
At 31 March 2014 | |||
Depreciation | |||
At 1 February 2013 | 4,091 | ||
Disposals | ( |
( |
|
For the period | |||
At 31 March 2014 | |||
Net Book Amounts | |||
At 31 March 2014 | £ |
£ |
|
3. | SHARE CAPITAL | 31/03/2014 | 31/01/2013 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
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4. | TRANSACTIONS WITH AND LOANS TO DIRECTORS | ||
Loans to directors | |||
Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand. | |||
31/03/2014 | 31/01/2013 | ||
£ | £ | ||
Director's current account J Pearson | £382 | £- | |
page 3 |