Company Registration No. 08210424 (England and Wales)
QUAY DEVELOPMENTS (DEGANWY) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
QUAY DEVELOPMENTS (DEGANWY) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUAY DEVELOPMENTS (DEGANWY) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Stocks
175,125
Debtors
56,572
Cash at bank and in hand
347,970
141,432
347,970
373,129
Creditors: amounts falling due within one year
(27,109)
(113,520)
Total assets less current liabilities
320,861
259,609
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
320,761
259,509
Shareholders' funds
320,861
259,609
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 December 2014
Mr N M Hancock
Mr P Roberts
Director
Director
Company Registration No. 08210424
QUAY DEVELOPMENTS (DEGANWY) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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