Abbreviated Company Accounts - MERRIMEAD BUILDERS LIMITED

MERRIMEAD BUILDERS LIMITED - Company Information

05590686 MERRIMEAD BUILDERS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05590686 2012-11-01 2013-10-31 05590686 2013-10-31 05590686 2012-10-31 05590686 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05590686 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05590686

MERRIMEAD BUILDERS LIMITED

Abbreviated Accounts

31 October 2013

MERRIMEAD BUILDERS LIMITED Registered Number 05590686

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,325	1,638
		1,325	1,638
Current assets
Debtors		9,996	11,227
		9,996	11,227
Creditors: amounts falling due within one year		(10,680)	(12,861)
Net current assets (liabilities)		(684)	(1,634)
Total assets less current liabilities		641	4
Total net assets (liabilities)		641	4
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		640	3
Shareholders' funds		641	4

For the year ending 31 October 2013 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.

Approved by the Board on 31 July 2014

And signed on their behalf by:
Mr K Harvey, Director

MERRIMEAD BUILDERS LIMITED Registered Number 05590686

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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 services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write each asset down over its estimated useful life:

Motor Van - 25% reducing balance
Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	7,698
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	7,698
Depreciation
At 1 November 2012	6,060
Charge for the year	313
On disposals	-
At 31 October 2013	6,373
Net book values
At 31 October 2013	1,325
At 31 October 2012	1,638

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1