Blyth Construction (SW) Ltd - Limited company - abbreviated - 11.0.0

Blyth Construction (SW) Ltd - Limited company - abbreviated - 11.0.0

BLYTH CONSTRUCTION (SW) LTD - Company Information

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REGISTERED NUMBER: 08615551 (England and Wales)























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

18 JULY 2013 TO 30 SEPTEMBER 2014

FOR

BLYTH CONSTRUCTION (SW) LTD

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 18 JULY 2013 TO 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BLYTH CONSTRUCTION (SW) LTD

COMPANY INFORMATION
FOR THE PERIOD 18 JULY 2013 TO 30 SEPTEMBER 2014







DIRECTOR: R Davies





SECRETARY: Mrs J Davies





REGISTERED OFFICE: Quayside House
Highland Terrace
Barrington Street
Tiverton
Devon
EX16 6PT





REGISTERED NUMBER: 08615551 (England and Wales)





ACCOUNTANTS: William Withers & Co
Quayside House
Highland Terrace
Barrington Street
TIVERTON
Devon
EX16 6PT
Page 1
BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 19,000
Tangible assets 3 24,586
43,586

CURRENT ASSETS
Stocks 7,900
Debtors 38,658
Cash at bank 82,257
128,815
CREDITORS
Amounts falling due within one year 119,137
NET CURRENT ASSETS 9,678
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,264

CAPITAL AND RESERVES
Called up share capital 4 200
Profit and loss account 53,064
SHAREHOLDERS' FUNDS 53,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 November 2014 and were signed by:





R Davies - Director


The notes form part of these abbreviated accounts

Page 2
BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 18 JULY 2013 TO 30 SEPTEMBER 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 - 33% on cost and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 21,000
At 30 September 2014 21,000
AMORTISATION
Amortisation for period 2,000
At 30 September 2014 2,000
NET BOOK VALUE

At 30 September 2014 19,000

Page 3 continued...
BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 18 JULY 2013 TO 30 SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 18 July 2013 35,227
Additions 1,342
At 30 September 2014 36,569
DEPRECIATION
At 18 July 2013 7,792
Charge for period 4,191
At 30 September 2014 11,983
NET BOOK VALUE
At 30 September 2014 24,586
At 17 July 2013 27,435

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100
100 Preferential 1 100
200

Page 4