Abbreviated Company Accounts - GARY EARP CONSTRUCTION LTD

GARY EARP CONSTRUCTION LTD - Company Information

07152360 GARY EARP CONSTRUCTION LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07152360 2013-04-01 2014-03-31 07152360 2014-03-31 07152360 2013-03-31 07152360 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07152360 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07152360

GARY EARP CONSTRUCTION LTD

Abbreviated Accounts

31 March 2014

GARY EARP CONSTRUCTION LTD Registered Number 07152360

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2,000	4,000
Tangible assets	3	529	704
		2,529	4,704
Current assets
Debtors		-	8,592
Cash at bank and in hand		21,148	4,396
		21,148	12,988
Creditors: amounts falling due within one year		(15,582)	(10,269)
Net current assets (liabilities)		5,566	2,719
Total assets less current liabilities		8,095	7,423
Total net assets (liabilities)		8,095	7,423
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		8,093	7,421
Shareholders' funds		8,095	7,423

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.

Approved by the Board on 24 December 2014

And signed on their behalf by:
G Earp, Director

GARY EARP CONSTRUCTION LTD Registered Number 07152360

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,000
Amortisation
At 1 April 2013	6,000
Charge for the year	2,000
On disposals	-
At 31 March 2014	8,000
Net book values
At 31 March 2014	2,000
At 31 March 2013	4,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	960
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	960
Depreciation
At 1 April 2013	256
Charge for the year	175
On disposals	-
At 31 March 2014	431
Net book values
At 31 March 2014	529
At 31 March 2013	704

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2