HERITAGE SHEDS AND FENCING LIMITED

HERITAGE SHEDS AND FENCING LIMITED

HERITAGE SHEDS AND FENCING LIMITED - Company Information

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HERITAGE SHEDS AND FENCING LIMITED
true 1 November 2012 31 October 2013 31 October 2013 true false 07411455 true 07411455 2012-10-31 07411455 2013-10-31 07411455 2012-11-01 2013-10-31 07411455 uk-gaap:RestatedAmount 2012-10-31 07411455 uk-gaap:RestatedAmount 2013-10-31 07411455 uk-gaap:NetGoodwill 2012-10-31 07411455 uk-gaap:NetGoodwill 2013-10-31 07411455 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07411455 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 07411455 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07411455 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07411455 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07411455 uk-gaap:DevelopmentCosts 2012-10-31 07411455 uk-gaap:DevelopmentCosts 2013-10-31 07411455 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 07411455 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 07411455 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07411455 uk-gaap:LandBuildings 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Registered number: 07411455
HERITAGE SHEDS AND FENCING LIMITED
Abbreviated accounts
For The Year Ended 31 October 2013
Gillespie BS Limited

13 Harbury Road
Bristol
BS9 4PN
HERITAGE SHEDS AND FENCING LIMITED
Company No. 07411455
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 28,673 24,561
28,673 24,561
CURRENT ASSETS
Stocks 48,759 59,529
Debtors 10,335 4,229
Cash at bank and in hand 29,437 4,683
88,531 68,441
Creditors: Amounts Falling Due Within One Year (72,085) (32,745)
NET CURRENT ASSETS (LIABILITIES) 16,446 35,696
TOTAL ASSETS LESS CURRENT LIABILITIES 45,119 60,257
Creditors: Amounts Falling After More Than One Year 3 (44,661) (94,320)
NET ASSETS 458 (34,063)
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss account 457 (34,064)
SHAREHOLDERS' FUNDS 458 (34,063)
Page 1
HERITAGE SHEDS AND FENCING LIMITED
Company No. 07411455
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 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 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 abbreviated 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).
On behalf of the board
Mr Roger Sampson
31st July 2014
Page 2
HERITAGE SHEDS AND FENCING LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Freehold 25% reducing balance
Leasehold 25% reducing balance
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
Stocks and Work in Progress
 
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 November 2012 42,836
Additions 13,633
As at 31 October 2013 56,469
Depreciation
As at 1 November 2012 18,275
Provided during the period 9,521
As at 31 October 2013 27,796
Net Book Value
As at 31 October 2013 28,673
As at 1 November 2012 24,561
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Other creditors 44,661 94,320
Page 3
HERITAGE SHEDS AND FENCING LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 October 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
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