Abbreviated Company Accounts - R & J CONSTRUCTION (SOUTH WEST) LIMITED

R & J CONSTRUCTION (SOUTH WEST) LIMITED - Company Information

05436366 R & J CONSTRUCTION (SOUTH WEST) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05436366 2013-05-01 2014-04-30 05436366 2014-04-30 05436366 2013-04-30 05436366 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05436366 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 05436366

R & J CONSTRUCTION (SOUTH WEST) LIMITED

Abbreviated Accounts

30 April 2014

R & J CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05436366

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,599	14,132
		10,599	14,132
Current assets
Stocks		101,852	101,582
Debtors		229,106	158,956
Cash at bank and in hand		11,263	11,578
		342,221	272,116
Creditors: amounts falling due within one year		(116,519)	(42,612)
Net current assets (liabilities)		225,702	229,504
Total assets less current liabilities		236,301	243,636
Total net assets (liabilities)		236,301	243,636
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		236,298	243,633
Shareholders' funds		236,301	243,636

For the year ending 30 April 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 4 December 2014

And signed on their behalf by:
Mr R C Grimstead, Director

R & J CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05436366

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents net invoiced work done excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life;

Plant & machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - at varying rates

2Tangible fixed assets

	£
Cost
At 1 May 2013	62,395
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	62,395
Depreciation
At 1 May 2013	48,263
Charge for the year	3,533
On disposals	-
At 30 April 2014	51,796
Net book values
At 30 April 2014	10,599
At 30 April 2013	14,132

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2
1 B Ordinary share of £1 each	1	1