P A Butler Plastering Limited - Limited company - abbreviated - 11.6

P A Butler Plastering Limited - Limited company - abbreviated - 11.6

P A BUTLER PLASTERING LIMITED - Company Information

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REGISTERED NUMBER: 05385722












P A BUTLER PLASTERING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014





Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT








P A BUTLER PLASTERING LIMITED (REGISTERED NUMBER: 05385722)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P A BUTLER PLASTERING LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2014







DIRECTOR: Mr P A Butler





SECRETARY: Mrs W Butler





REGISTERED OFFICE: Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT





REGISTERED NUMBER: 05385722





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT
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P A BUTLER PLASTERING LIMITED (REGISTERED NUMBER: 05385722)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,380 3,175

CURRENT ASSETS
Stocks 1,176 1,018

CREDITORS
Amounts falling due within one year 13,274 24,332
NET CURRENT LIABILITIES (12,098 ) (23,314 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(9,718		 )
(20,139		 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (9,719 ) (20,140 )
SHAREHOLDERS' FUNDS (9,718 ) (20,139 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2014 and were signed by:





Mr P A Butler - Director


The notes form part of these abbreviated accounts

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P A BUTLER PLASTERING LIMITED (REGISTERED NUMBER: 05385722)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis, which assumes that the
company will continue in operational existence for the foreseeable future.

The director is confident that the company will continue to trade, and the company has the ongoing
financial support of the shareholder. Based on this belief the director considers that it is appropriate to
prepare the financial statements on a going concern basis.

If the company were unable to continue in operational existence for the foreseeable future,
adjustments would have to be made to reduce the balance sheet values of assets to their recoverable
amounts, and to provide for further liabilities that might arise, and to reclassify fixed assets as current
assets.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 21,539
DEPRECIATION
At 1 April 2013 18,364
Charge for year 795
At 31 March 2014 19,159
NET BOOK VALUE
At 31 March 2014 2,380
At 31 March 2013 3,175

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P A BUTLER PLASTERING LIMITED (REGISTERED NUMBER: 05385722)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 MARCH 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

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