Waingap Contracts Limited - Period Ending 2014-03-31
Waingap Contracts Limited - Period Ending 2014-03-31
Registration number:
Abbreviated Accounts
for the Year Ended
Waingap Contracts Limited
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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These accounts were approved by the directors and authorised for issue on
R.T. Phillips
DirectorCompany Registration Number: 03699107
1
Waingap Contracts Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis on the assumption that the bank and creditors will continue their support for the foreseeable future.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery |
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Motor vehicles |
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Leasehold improvements |
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Investment properties
Deferred tax
Waingap Contracts Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
Operating lease agreements
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
504,020 |
504,020 |
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Additions |
65,724 |
65,724 |
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At 31 March 2014 |
569,744 |
569,744 |
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Depreciation |
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At 1 April 2013 |
52,625 |
52,625 |
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Charge for the year |
23,684 |
23,684 |
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At 31 March 2014 |
76,309 |
76,309 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Waingap Contracts Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
17,999 |
24,654 |
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Amounts falling due after more than one year |
39,167 |
- |
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Total secured creditors |
57,166 |
24,654 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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