Abbreviated Company Accounts - PHOENIX DAMPPROOFING (BUXTON) LTD

Abbreviated Company Accounts - PHOENIX DAMPPROOFING (BUXTON) LTD

RJ ANDOW DAMPPROOFING LTD - Company Information

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Registered Number 07975074

PHOENIX DAMPPROOFING (BUXTON) LTD

Abbreviated Accounts

31 March 2014

PHOENIX DAMPPROOFING (BUXTON) LTD Registered Number 07975074

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,905 7,253
6,905 7,253
Current assets
Debtors - 1
Cash at bank and in hand 15,107 15,284
15,107 15,285
Creditors: amounts falling due within one year (7,393) (10,768)
Net current assets (liabilities) 7,714 4,517
Total assets less current liabilities 14,619 11,770
Total net assets (liabilities) 14,619 11,770
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,618 11,769
Shareholders' funds 14,619 11,770
  • 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 23 December 2014

And signed on their behalf by:
Mr R Andow, Director

PHOENIX DAMPPROOFING (BUXTON) LTD Registered Number 07975074

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 9,672
Additions 1,465
Disposals -
Revaluations -
Transfers -
At 31 March 2014 11,137
Depreciation
At 1 April 2013 2,419
Charge for the year 1,813
On disposals -
At 31 March 2014 4,232
Net book values
At 31 March 2014 6,905
At 31 March 2013 7,253