SOUTHVIEW CONSTRUCTION & JOINERY LIMITED Accounts filed on 30-04-2014

SOUTHVIEW CONSTRUCTION & JOINERY LIMITED - Company Information

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SOUTHVIEW CONSTRUCTION & JOINERY LIMITED

Company Registration Number:
05416516 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Peter Simon Lovelock






Registered office:		Axholme House North Street
		Crowle

		Scunthorpe
		North Lincolnshire
		DN17 4NB




Company Registration Number:		05416516 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	165	225
Total fixed assets:		165	225
Creditors
Creditors: amounts falling due within one year		5,900	6,854
Net current assets (liabilities):		( 5,900 )	( 6,854 )
Total assets less current liabilities:		( 5,735 )	( 6,629 )
Creditors: amounts falling due after more than one year:		10,128	10,830
Total net assets (liabilities):		( 15,863 )	( 17,459 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 15,864 )	( 17,460 )
Total shareholders funds:		( 15,863 )	( 17,459 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Simon Lovelock
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Turnover policy

Turnover consisted of cheques received for building work during the year

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	300
At 30th April 2014:	300
Depreciation
At 01st May 2013:	75
Charge for year:	60
At 30th April 2014:	135
Net book value
At 30th April 2014:	165
At 30th April 2013:	225

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SOUTHVIEW CONSTRUCTION & JOINERY LIMITED Accounts filed on 30-04-2014