DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED Accounts filed on 31-03-2014

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED Accounts filed on 31-03-2014

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED - Company Information

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DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED




Company Registration Number:
SC349749 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: David Orr
Registered office: 1/2 39 Minerva Way
Glasgow
G3 8GF
Company Registration Number: SC349749 (Scotland)

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 500 1,000
Total fixed assets: 500 1,000
Current assets
Debtors: 7 12,893 12,986
Cash at bank and in hand: 9,145 9,190
Total current assets: 22,038 22,176
Creditors
Creditors: amounts falling due within one year 8 8,312 3,702
Net current assets (liabilities): 13,726 18,474
Total assets less current liabilities: 14,226 19,474
Provision for liabilities: 3,569 8,882
Total net assets (liabilities): 10,657 10,592

The notes form part of these financial statements

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 10,557 10,492
Total shareholders funds: 10,657 10,592

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

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Orr
Status: Director

The notes form part of these financial statements

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard Entities (effective April 2008)

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue earned during the period, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the followings annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 25% on reducing balance

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,000
    At 31st March 2014: 2,000
    Depreciation
    At 01st April 2013: 1,000
    Charge for year: 500
    At 31st March 2014: 1,500
    Net book value
    At 31st March 2014: 500
    At 31st March 2013: 1,000

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Other debtors: 12,893 12,986
    Total: 12,893 12,986

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 900 1,214
    Taxation and social security: 5,740 1,488
    Accruals and deferred income: - 1,000
    Other creditors: 1,672 -
    Total: 8,312 3,702

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100