B & S Siting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07898952 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

B & S Siting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr B Jones

Mrs S M Tiernan-Jones

REGISTERED OFFICE:

Adeilad St. David's Building

Stryd Lombard Street

Porthmadog

Gwynedd

LL49 9AP

REGISTERED NUMBER:

07898952 (England and Wales)

ACCOUNTANTS:

Dunn & Ellis

Chartered Accountants

Adeilad St David's Building

Stryd Lombard Street

Porthmadog

Gwynedd

LL49 9AP

FIXED ASSETS

Tangible assets

2

19,087

12,545

Investments

3

460

-

19,547

12,545

CURRENT ASSETS

Debtors

13,331

22,176

Cash at bank and in hand

19,296

7,604

32,627

29,780

CREDITORS

Amounts falling due within one year

27,928

28,140

NET CURRENT ASSETS

4,699

1,640

TOTAL ASSETS LESS CURRENT LIABILITIES

24,246

14,185

CREDITORS

Amounts falling due after more than one year

(4,060

)

1,800

PROVISIONS FOR LIABILITIES

(3,817

)

(2,509

)

NET ASSETS

16,369

13,476

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

16,269

13,376

SHAREHOLDERS' FUNDS

16,369

13,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 July 2014 and were signed on its behalf by:

Mrs S M Tiernan-Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

15,681

Additions

16,914

Disposals

(7,000

)

At 31 December 2013

25,595

DEPRECIATION

At 1 January 2013

3,136

Charge for year

4,772

Eliminated on disposal

(1,400

)

At 31 December 2013

6,508

NET BOOK VALUE

At 31 December 2013

19,087

At 31 December 2012

12,545

3.	FIXED ASSET INVESTMENTS

Loans

£

Additions

460

At 31 December 2013

460

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100