INTERLOCK DUCTWORK LIMITED Accounts filed on 31-03-2014

INTERLOCK DUCTWORK LIMITED - Company Information

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INTERLOCK DUCTWORK LIMITED

Company Registration Number:
02361459 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		N D Mayne
		P J H Walters



Company secretary:		P J H Walters



Registered office:		Unit 3 Swan Lane Industrial
		Estate, Swan Lane

		West Bromwich
		West Midlands
		B70 0NU




Company Registration Number:		02361459 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	6,324	7,969
Total fixed assets:		6,324	7,969
Current assets
Stocks:		29,522	17,259
Debtors:		137,291	116,771
Cash at bank and in hand:		54,967	15,210
Total current assets:		221,780	149,240
Creditors
Creditors: amounts falling due within one year	6	182,183	115,639
Net current assets (liabilities):		39,597	33,601
Total assets less current liabilities:		45,921	41,570
Total net assets (liabilities):		45,921	41,570

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		45,821	41,470
Total shareholders funds:		45,921	41,570

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J H Walters
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 sales of goods and services,excluding VAT

Tangible fixed assets depreciation policy

Depreciation is provided for at the following annual rates based on written down values in order to write off each asset over its estimated useful life Plant and Machinery 20% Office Equipment 25%

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.Cost includes all direct expenditure and an appropriate proportion of fixed and variable over heads

Other accounting policies

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the period of the lease

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
At 01st April 2013:	171,377
At 31st March 2014:	171,377
Depreciation
At 01st April 2013:	163,408
Charge for year:	1,645
At 31st March 2014:	165,053
Net book value
At 31st March 2014:	6,324
At 31st March 2013:	7,969

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	118,563	81,812
Taxation and social security:	57,839	20,961
Other creditors:	5,781	12,866
Total:	182,183	115,639

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Related party disclosures

Name of the ultimate controlling party during the period:	N Mayne and P J Walters

INTERLOCK DUCTWORK LIMITED Accounts filed on 31-03-2014