B_O'ROURKE_GROUNDWORKS_LT - Accounts

B O'ROURKE GROUNDWORKS LTD - Company Information

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Draft Financial Statements at 31 July 2014 at 16:54:25

Company Registration No. 4950282 (England and Wales)

B O'ROURKE GROUNDWORKS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2013

Draft Financial Statements at 31 July 2014 at 16:54:25

B O'ROURKE GROUNDWORKS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

Draft Financial Statements at 31 July 2014 at 16:54:25

B O'ROURKE GROUNDWORKS LTD

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Tangible assets

238,846

242,079

Current assets

Debtors

12,546

7,624

Cash at bank and in hand

4,365

16,911

7,704

Creditors: amounts falling due within one year

(46,562)

(55,731)

Net current liabilities

(29,651)

(48,027)

Total assets less current liabilities

209,195

194,052

Provisions for liabilities

(1,939)

(2,585)

207,256

191,467

Capital and reserves

Called up share capital

Profit and loss account

207,255

191,466

Shareholders' funds

207,256

191,467

For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his 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 31 July 2014

Mr B O'Rourke

Director

Company Registration No. 4950282

Draft Financial Statements at 31 July 2014 at 16:54:25

B O'ROURKE GROUNDWORKS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

- 2 -

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

Plant and machinery

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 November 2012 & at 31 October 2013

296,785

Depreciation

At 1 November 2012

54,707

Charge for the year

3,232

At 31 October 2013

57,939

Net book value

At 31 October 2013

238,846

At 31 October 2012

242,079

Share capital

2013

2012

Allotted, called up and fully paid

1 of £1 each